[Oct-2022] Get 100% Real Free Order Management Cloud 1Z0-1077-21 Sample Questions
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NEW QUESTION 30
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?
- A. Create an accounting rule in the Create Documentation and Accounting Rule user interface under Financial Orchestration.
- B. Deselect the check box "Physical Material Return Required" in the Create Financial OrchestrationFlow user interface under Financial Orchestration.
- C. Perform Accounting only Return against the transfer order by using the Manage Returns user interface.
- D. Perform a spreadsheet upload of the transfer order of type Accounting only Return from W2 to W1.
Answer: C
Explanation:
Explanation
Physical Material Return Required is available in manage returns and used for accounting only
NEW QUESTION 31
The customer service representative in your company has received a request from a customer for appending additional quantityto an original sales order that has already been released to the warehouse. The sales order quantity revision has resulted in a new shipment line with the statue "Ready to Release." What action would you take to ship the new line by merging it with the original shipment?
- A. Perform Pick Release by selecting the Append Shipment check box.
- B. Manually append the new line to the shipment.
- C. Run the process Create Shipmentswith the parameter Create Shipment set to Yes.
- D. Run the process Create Shipments with the parameter Append Shipment set to Yes.
Answer: B
NEW QUESTION 32
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?
- A. Select the time zone during the configuration of the Source system.
- B. Select the time zone when importing a transaction to the Order Management System.
- C. Select the time zone by using the prole option in theFunctional Setup Manager,
- D. Select the time zone in user preferences when entering a transaction.
Answer: D
Explanation:
Explanation
References:https://docs.oracle.com/cloud/farel8/common/OAIMP/F1114493AN29A3B.htm
NEW QUESTION 33
The orchestration process fulfillment task is performed by an external system and you need to register the connector to integrate the non-Fusion system.
Which two steps would you perform to invoke the external connector service endpoint URL? (Choose two.)
- A. Create a new web service connector to register the endpoint URL.
- B. Create a new routing rule for the fulfillment task to call the connector.
- C. Create a new fulfillment task service to register the endpoint URL.
- D. Create a new routing rule for the fulfillment task to call the endpoint URL.
Answer: A,B
Explanation:
Explanation
https://docs.oracle.com/cd/E25054_01/fusionapps.1111/e20386/F476421AN2E51E.htm
NEW QUESTION 34
You have deployed theExtensible Flexfield (EFF) successfully but it is not visible in the order capture additional information section.
Identify the two reasons for this behavior. (Choose two.)
- A. The EFF compilation is not done.
- B. The custom extensible flexfields are not published.
- C. The EFF segments are not defined correctly.
- D. The EFF context is not associated with the page.
- E. The EFF definition is not frozen.
Answer: B,D
NEW QUESTION 35
Your company wants to default the preferred fulfillment warehouse and scheduled ship date as order requested date during order import and skip the scheduling task for a particular order type.
What are the two business rules that must beconfigured to achieve this requirement? (Choose two.)
- A. Define a compensation pattern rule.
- B. Define a branching condition rule.
- C. Define apre-transformation defaulting rule.
- D. Define a line selection criteria rule for the scheduling task.
- E. Define a lead time expression rule.
Answer: C,D
NEW QUESTION 36
Which process requires the Process Supply Chain Orchestration Interface process to be executed manually so that a supply order gets created?
- A. Back-to-Back Contract Manufacturing
- B. Min-Max planning replenishing a purchase request
- C. Back-to-Back Procurement
- D. Drop Shipment
- E. Planned Order Releases
Answer: B
Explanation:
Explanation
Needs to be run manually for Inventory MINMAX
NEW QUESTION 37
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?
- A. by moving the "Compute Tax" step before the "Create Net Price Charge Component" step in the Pricing algorithm
- B. by creating a sub- algorithm and an expression builder
- C. by moving the "Compute Tax" step before the "Create Shipping Charges" step in the Pricing algorithm
- D. by using nested action and Groovy scripts
Answer: C
NEW QUESTION 38
You want to decrease the implementation time for Order Management by using the Quick Start feature. Select the accurate list of four areas that you can configure by using the Quick Start feature.
- A. Default general shipping parameters, objects in order management parameters, default pick release attributes for the shipping parameters of inventory facilities, and orchestration process for shipping and returning an order
- B. Objects in receiving, objects in advanced fulfillment, default pick release attributes for the shipping parameters of inventory facilities, and orchestration process for shipping and returning an order
- C. Default general shipping parameters, objects in order management parameters, objects in advanced fulfillment, and orchestration process for shipping and returning an order
- D. Default general shipping parameters, objects in receiving, default pick release attributes for the shipping parameters of inventory facilities, and orchestration process for shipping and returning an order
- E. Objects in advanced fulfillment, default pick release attributes for the shipping parameters of inventory facilities, objects in receiving, objects in order management parameters
Answer: E
NEW QUESTION 39
Which three predefined orchestration groups should you use while assigning an orchestration process to fulfillment lines in process assignment rules? (Choose three.)
- A. Order Type
- B. Shipment Set
- C. Standard
- D. Model / Kit
- E. Order Attribute
Answer: B,C,D
NEW QUESTION 40
You are importing sales order data from a source system. You want to delete the imported sales orders from interface tables to save storage space. How would you do this?
- A. Run the ESS job "Delete Orders from Interface Tables."
- B. Delete the orders from the Order Managementwork area.
- C. You must request the system administrator to delete orders from interface tables.
- D. Delete the orders from Oracle Content Server.
- E. You cannot delete orders from interface tables.
- F. Run the ESS job Purge Interface Tables.
Answer: B
NEW QUESTION 41
Your company wants to notify the external system when there is a high possibility that an order is going to be delayed.
Which four steps are required to invoke the external system connector to notify that an order is going to be delayed? (Choose four.)
- A. Set up the Jeopardy threshold for the orchestration process task.
- B. Register the web service connector.
- C. Create a routing rule for the orchestration process task.
- D. Set up the Use Defined Lead time in the Available To Promise Rule.
- E. Set up the lead time for the orchestration steps in the orchestration process definition.
- F. Enable a businessevent trigger point for Jeopardy and associate the connector.
Answer: A,C,E,F
NEW QUESTION 42
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?
- A. Configure Oracle Fusion Global Order Promising
- B. Manage Consumption Rules
- C. Manage Supply Execution Documentation Creation Rules
- D. Manage Supply Order Defaulting and Enrichment Rules
- E. Manage Supply Chain Financial Orchestration Transfer Pricing Rules
Answer: E
Explanation:
Explanation
Sourcing tools enable you to manually create internal material transfer requisition lines in Self Service Procurement and create supply requests from the Manage Item Quantity page. These sourcing tools provide a default source organization and allow access to source organization rankings and available to promise quantities. Oracle Fusion Supply Chain Orchestration works with Oracle Fusion Global Order Promising and Oracle FusionInventory Management to identify the source organization rankings based on pre-established rules
NEW QUESTION 43
Which three statements are false in regard to integrating public Global Order Promising web services with external order capture and management systems? (Choose three.)
- A. The services cannot be used to inquire about the availability of supply for a potential order before the order is created in Oracle Order Management.
- B. No steps are required to enable calling Global Order Promising by using public web services.
- C. You can collect Sales Orders that arescheduled in external order management systems into Global Order Promising.
- D. Several steps are required to enable calling Global Order Promising by using public web services.
- E. You cannot collect Sales Orders that are scheduled in external order management systems into Global Order Promising.
Answer: A,C,D
NEW QUESTION 44
How does Order Management interact with multiple fulfillment systems to fulfill sales order lines?
- A. It has a web service broker that routes requests from the External Interface Layer.
- B. It has a web service broker that routes requests from the Fulfillment Task Layer.
- C. The sales order lines are converted to Fulfillment Lines and fed to the Fulfillment systems.
- D. The Fulfillment system routing is defined in the orchestration.
Answer: B
NEW QUESTION 45
Your customer has requested that sales order details are sent to his e-mail address. How will Order Management Cloud format the order details in the e-mail?
- A. You cannot send order details through an e-mail.
- B. Order Management will include the order details in an attached Word document.
- C. Order Management will include the order details in an attached PDF (Portable Document Format).
- D. Order Management will include the order details in the body of the e-mail.
- E. Order Management will include a link to a webpage with order details in the body of the e-mail.
Answer: C
NEW QUESTION 46
Your customer is in the business of selling laptops.
Which three seeded pricing attributes are available when you set up Customer Pricing Profiles for your customer? (Choose three.)
- A. Customer value
- B. Customer rating
- C. Days Sales Outstanding
- D. Customer credit limit
- E. Cost-to-serve
Answer: A,B,E
NEW QUESTION 47
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?
- A. Configure a fulfillment task routing rule with aggregation criteria based on time limit or totalnumber of lines.
- B. Create a new custom task byusing the Shipment Task Layer.
- C. Create a new custom task by using the Fulfillment Task Layer.
- D. Create a new custom task by using the Supply Task Layer.
Answer: A
Explanation:
Explanation
https://docs.oracle.com/cd/E56614_01/scmop_gs/FAOFO/F1171442AN11B74.htm
NEW QUESTION 48
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