Valid 1Z0-1077-21 Test Answers & Oracle 1Z0-1077-21 Exam PDF [Q34-Q57]

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Valid 1Z0-1077-21 Test Answers & Oracle 1Z0-1077-21 Exam PDF

Oracle 1Z0-1077-21 Certification Real 2022 Mock Exam

Oracle 1Z0-1077-21 Exam Syllabus Topics:

Topic	Details
Topic 1	Explain Advance Order processing (Back to Back, ISO, DropShip) Fulfill Orders through Procurement and Manufacturing
Topic 2	Processing Constraints and Hold Codes Select Configurable options in a Configurable product
Topic 3	Create a Constraint Entity and a Processing Constraint (including Order Validation) Change Management and Process Assignment
Topic 4	Set up Oracle Transactional Business Intelligence (OTBI) Metrics Manage Claims for Deductions and Overpayments
Topic 5	Configure Change Management for Sales Orders Global Order Promising (GOP) Manage Orchestration Processes
Topic 6	Describe Managerial Accounting Basics Create a Multi-Channel User Interface Reporting and Analytics for Order Management
Topic 7	Manage Shipment Tolerances for Sales Orders Manage Global Order Promising
Topic 8	Describe Export of Supplier Claims to Excel Configure and Use Sales Orders

NEW QUESTION 34
A company manufactures and ships industrial water filters from its only factory unit in India. Which four types of lead time can the companyuse to create promising rules in lead-time promising mode? (Choose four.)

total lead time

processing lead time

supplier lead time

transit lead time

cumulative total lead time

cumulative manufacturing lead time

user-defined lead time

NEW QUESTION 35
Your company is using Order Management Cloud to capture orders,and has integrated with a legacy inventory application for order fulfillment. A fulfillment request needs to be aggregated and sent to an external inventory application.
What step would you perform to aggregate the request?

Create a new custom task byusing the Shipment Task Layer.

Create a new custom task by using the Fulfillment Task Layer.

Create a new custom task by using the Supply Task Layer.

Configure a fulfillment task routing rule with aggregation criteria based on time limit or totalnumber of lines.

NEW QUESTION 36
Your company is a manufacturer and distributor of CTO type of products globally, and usesGlobal Order Promising to promise its orders. You recently noticed that the promising results are determining the expected sources globally but not the least-cost ones. You want to understand the logic used by the GOP engine to derive the least-cost source.
Identify the four cost elements used by the cloud Global Order Promising engine to achieve the Profitable-to-Promise objective? (Choose four.)

Cost of internal transfers between organizations

Storage Cost (when the cost of holding that item in inventory is high)

Overhead Cost

Resource Consumption Cost (in case the end item is to be manufactured)

Component Cost

Standard Cost at internal organizations

NEW QUESTION 37
Which three statements are true about the Visual Information Builder interface? (Choose three.)

Post-transformation rules and external integration routing rules can be created by using the Visual Information Builder interface.

The Visual Information Builderinterface is a simplified drag-and-drop rule editor.

In the Visual Information Builder interface, you create external interface routing rules by using the Manage External Integration Routing Rules page.

Pre-transformation rules and externalintegration routing rules can be created by using the Visual Information Builder interface.

In the Visual Information Builder interface, you create external interface routing rules by using the
“Manage External Integration Routing Rules for Sales Orders” page.

The Visual Information Builder interface is the same as the editor for Oracle Business Rules.

NEW QUESTION 38
Which twoattributes can you use to group shipment lines into a single shipment? (Choose two.)

Carrier

FOB

Item

Sales Order

Ship-to location

NEW QUESTION 39
Your company wants to revise an existing sales order in Order Management Cloud to compensate the downstream legacy fulfillment system that does not allow any update to the already interfaced fulfillment lines.
What type of compensation pattern rule would you need to dene for the orchestration process fulfillment step?

Define one rule of type CREATE.

Define one rule of type UPDATE.

Define two rules: one of type CANCEL and another of type CREATE.

Define one rule of type CANCEL_CREATE.

NEW QUESTION 40
Yourcustomer requires changes be made to the Order Management work areas. The customer would like to rearrange the tab layout and hide attributes. Which statement is true about this requirement and customizations that an administrator will be able to make?

An administrator can only hide attributes and cannot rearrange the tab layout.

An administrator can rearrange the tab layout, hide attributes, and add custom components such as links.

An administrator cannot customize anything within the Order Management work areas.

An administrator can rearrange the tab layout, hide attributes, and change default widths of columns and panels.

An administrator can only add content and rearrange the tab layout. They cannot hide attributes.

NEW QUESTION 41
A revision was made to an existing sales order in Order Management Cloud. But it did not trigger a change order.
Identify the attribute that was modified during the revision of the sales order.

Requested Ship Date

Customer PO

Unit Selling Price

Ordered UOM

Ordered Quantity

NEW QUESTION 42
Identify the sequence of Oracle Management Cloud components involved while processing a sales order.

Order Entry, Orchestration, Task Layer Services, External Interface Layer

External Source Systems, Internal Systems, Orchestration, Task Layer Services, External Interface Layer

External Source Systems, Order Entry, Orchestration, Task Layer Services, External Interface Layer

External Source Systems, Order Entry, Orchestration, External Interface Layer, Task Layer Services

NEW QUESTION 43
In a Cloud Order Management implementation, a customer has order capture and fulfillment systems located across the globe. The customer would like to ensure that the time zone is reflected in each transaction based on the location of the entity.
What step is required in order toachieve this business requirement?

Select the time zone when importing a transaction to the Order Management System.

Select the time zone in user preferences when entering a transaction.

Select the time zone by using the prole option in theFunctional Setup Manager,

Select the time zone during the configuration of the Source system.

NEW QUESTION 44
Select the two principle elements of the pack functionality in shipping execution. (Choose two)

Trip

Delivery

Trip stop

Delivery line

License plate number

NEW QUESTION 45
You are revising a sales order by manually scheduling the following fulfillment line andsplitting it.
Which three order attributes can be updated for the split line? (Choose three.)

Fulfillment Line shipment method

Fulfillment Line warehouse

Fulfillment Line scheduled ship date

Fulfillment Line unit selling price

Fulfillment Line quantity

NEW QUESTION 46
Which two statements describe Net Change Collection? (Choose two.)

Data for the selected entities is replaced in the planning data repository.

It completely refreshes the planning data repository.

Data for the selected entities isdeleted from the planning data repository.

It collects only changed data to the planning data repository.

It collects data only incrementally to the planning data repository.

NEW QUESTION 47
You want to perform Internal Material Transfer across Business Units and want to capture internal margin as part of revenue for the selling Business Unit.
Which mandatory task would you perform for this requirement?

Configure Oracle Fusion Global Order Promising

Manage Consumption Rules

Manage Supply Execution Documentation Creation Rules

Manage Supply Chain Financial Orchestration Transfer Pricing Rules

Manage Supply Order Defaulting and Enrichment Rules

NEW QUESTION 48
A tax authority requires that you calculate tax only on the selling price of an item that you are selling, and not on the shipping charge.
How will you achieve this?

by moving the “Compute Tax” step before the “Create Net Price Charge Component” step in the Pricing algorithm

by moving the “Compute Tax” step before the “Create Shipping Charges” step in the Pricing algorithm

by creating a sub- algorithm and an expression builder

by using nested action and Groovy scripts

NEW QUESTION 49
Your customer would like automatic e-mail notifications to be sent for specific business events. On the Manage Business Event Trigger Points page, which business event trigger points can be used to enable e-mail notifications?

Order header status update and order attribute update

Orderheader status update and hold

Order attribute update and hold

Change order compensation complete and hold

Hold and split

NEW QUESTION 50
Identify the task that the seeded Warehouse Operator role can perform.

monitor and release sales orders for picking in the warehouse

search for a pick slip and confirm it

process and confirm outbound shipments

generate outbound shipping documentation

generate pick slips for picking material for outbound material movement

NEW QUESTION 51
Your company is importing orders from an e-commerce system where a sales order is created for a laptop. The ship-to-site of the customer determines the type of power cord to be shipped along with the laptop.
How will you enrich the sales order during import to append the item number corresponding to the particular model of the power cord?

Create an External Interface Routing Rule.

Create a Compensation Pattern Rule.

Create a Pre Transformation Rule.

Create a Post Transformation Rule.

Create a Product Transformation Rule.

NEW QUESTION 52
A furniture retailer wants its online buyers to first choose their underlying need, which will then direct them to the related list of accessories and product parts of the configurable furniture product. The retailer intends to do this by presenting standard questions to the online buyers on their needs, and then presenting the related list of accessories and parts through dynamic user interfaces.
What step is required to enable this feature?

Add a supplemental structure to the root node of the item-based model in the workspace area of the Configurator.

Add a supplemental structure to the option classes of theitem-based model in the workspace area of the Configurator.

Add a supplemental structure to the root node of the item-based model in Fusion Product Hub, and then import it into the Configurator.

Add a supplemental structure at the option class levelfor each model product in Fusion Product Hub, and then import it into the Configurator.

NEW QUESTION 53
You are implementing Oracle Cloud Pricing for a Fortune 500hi-tech components distributor who operates on wafer thin margins.
Identify a pricing rule associated with a pricing strategy that can be used for evaluating the margin.

Currency conversion lists

Cost Lists

Discount Lists

Price Lists

Shipping charge lists

NEW QUESTION 54
Available to promise rules are ______.

Seeded using APICS conventions

User defined in order management module

User defined using a matrix of selectable criteria

User defined in the global order promising module

System assigned base upon the item type, cumulative lead time and un consumed forecast

NEW QUESTION 55
Your customer requires order revisions from an external system. The customer is concerned that all order lineswill have to be sent again in the revised order even though the customer typically changes only one or two lines. Which three statements are true? (Choose three.)

Order lines can be canceled by sending a cancellation request.

A revised order can contain just the updated order line.

All order lines will have to be sent again in the revised order.

Missing order lines are assumed to be canceled.

Missing order lines are not assumed to be canceled.

NEW QUESTION 56
Your company has two business units: BU1 and BU2. Each has a warehouse associated with it: W1 and W2, respectively. W1 has transferred the required material to W2 along with an intercompany invoice. On receiving the material, W2 finds that the material has a defect, and decides to scrap it in its warehouse, which is more cost-effective than sending it back to W1. But BU2 wants a credit from BU1 against the invoice amount that is already paid to BU1 because the material was defective and not consumed.
What action would you need to take to address this business requirement?

Deselect the check box “Physical Material Return Required” in the Create Financial OrchestrationFlow user interface under Financial Orchestration.

Perform Accounting only Return against the transfer order by using the Manage Returns user interface.

Perform a spreadsheet upload of the transfer order of type Accounting only Return from W2 to W1.

Create an accounting rule in the Create Documentation and Accounting Rule user interface under Financial Orchestration.

NEW QUESTION 57
Which step must be performed before enabling a new inventory organization in SCM cloud for collection from Manage Upstream and Downstream Source System Task?

Add the Organization against the OPS destination system.

Add the Organization against the OPS source system manually.

Refresh the Organization List against the Oracle Planning and Sourcing (OPS) source system.

Create a new source system for each organization.

1Z0-1077-21 Exam Questions and Valid 1Z0-1077-21 Dumps PDF: https://www.testsimulate.com/1Z0-1077-21-study-materials.html

Oracle 1Z0-1077-21 Exam Syllabus Topics:

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