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1z0-1077-22 dumps and 86 unique questions
NEW QUESTION 30
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 31
Your company, which is a global major in farming equipment, has products ranging from make-to-stock fast moving items, assembled-on-demand items, and complex configurable items with manufacturing plants and distribution centers spread across the US, Europe, and China. The company is deploying Oracle Cloud Order Management, and wants to evaluate the different promising modes that are possible through cloud Global Order Promising for its products.
Which three promising modes are possible through GOP for the company's products? (Choose three.)
- A. global availability
- B. infinite availability
- C. supply chain availability
- D. lead times
- E. zone-based availability
Answer: B,C,D
Explanation:
Explanation
https://docs.oracle.com/en/cloud/saas/supply-chain-management/r13-update17d/fascp/manage-order-promising-r ATP RulePromising Modes: ExplainedThe promising mode of an available-to-promise (ATP) rule determines which set of attributes the order promising logic evaluates when determining ATP results. When creating an ATP rule on the Manage ATP Rules page, the first thingthat you must specify is which of the three promising modes is applicable to the ATP rule.
These are the three promising modes:
Supply chain availability search
Lead time based
Infinite availability based
NEW QUESTION 32
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?
- A. Hold and split
- B. Change order compensation complete and hold
- C. Orderheader status update and hold
- D. Order header status update and order attribute update
- E. Order attribute update and hold
Answer: B
NEW QUESTION 33
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 34
What are the three future types of supply planned orders that GOP can consider? (Choose three.)
- A. Rework Planned Orders
- B. Scrap Planned Orders
- C. Buy Planned Orders
- D. Transfer Planned Orders
- E. Make Planned Order
Answer: C,D,E
Explanation:
Explanation
Future supply can include the supply that results from planned orders of three types: make, buy, or transfer.
References:
NEW QUESTION 35
Your customer is concerned about not having access to schedule orders and check availability when the Global OrderPromising server is down. Which two statements are true? (Choose two.)
- A. Global Order Promising continues promising orders based on supply chain availability search until the server or backup server can be restarted.
- B. Global Order Promising cannot continue promising orders, but the server or backup server is usually restarted quickly.
- C. Affected orders cannot be rescheduled based on supply chain availability search after server recovery.
- D. Global Order Promising continues promising orders based on lead-time availability until the server or backup server can be restarted.
- E. Affected orders can be rescheduled based on supply chain availability search after server recovery.
Answer: A,E
NEW QUESTION 36
Available to promise rules are ______.
- A. System assigned base upon the item type, cumulative lead time and un consumed forecast
- B. User defined in the global order promising module
- C. User defined in order management module
- D. User defined using a matrix of selectable criteria
- E. Seeded using APICS conventions
Answer: D
NEW QUESTION 37
Identify the sequence of Oracle Management Cloud components involved while processing a sales order.
- A. External Source Systems, Internal Systems, Orchestration, Task Layer Services, External Interface Layer
- B. External Source Systems, Order Entry, Orchestration, Task Layer Services, External Interface Layer
- C. Order Entry, Orchestration, Task Layer Services, External Interface Layer
- D. External Source Systems, Order Entry, Orchestration, External Interface Layer, Task Layer Services
Answer: C
NEW QUESTION 38
Which three attributes in the orchestration process definition utilize Oracle business rules to make runtime decisions forprocess behavior? (Choose three.)
- A. Cost of Change
- B. Start After conditions
- C. Evaluation Sequence
- D. Exit Criteria
- E. Line Selection Criteria
Answer: B,D,E
Explanation:
Explanation
https://docs.oracle.com/en/cloud/saas/supply-chain-management/r13-update17d/faiom/setting-up-orchestration-p
NEW QUESTION 39
Your company is in the business of selling kitchen appliances.
Which three entities can you include while defining pricing rules that control how Oracle Pricing Cloud calculates the price for each time? (Choose three.)
- A. Pricing Profile
- B. Discount List
- C. Pricing Strategy
- D. Shipping change lists
- E. Cost List
Answer: B,D,E
NEW QUESTION 40
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 41
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 42
Which two activities can you perform by using Global Order Promising's stand-alone work area? (Choose two.)
- A. You can initiate back-to-back orders to expedite fulfillment of lines with adelayed schedule ship date.
- B. You can split quantities against a Sales Order Line to perform what-if simulations and evaluate better ways of promising an order.
- C. You can re-schedule order lines that are already scheduled.
- D. You can simulate the Capable-to-Promise option in place of the Available-to-Promise option for quicker fulfillment.
Answer: B,C
NEW QUESTION 43
Your company has a single global installation that contains Oracle Cloud Product Management, Oracle Cloud Trading Community Model, and Cloud Order Management. It has all the execution systems implemented in tandem withGlobal Order Promising. The Master data elements have also been migrated to their respective areas. The next step is to run the date collection program to load the planning data repository.
Which five data elements will the collection program load into the planning data repository? (Choose five.)
- A. Currencies
- B. Suppliers
- C. Items
- D. Calendars
- E. Customers
- F. Shipping methods
- G. Cross-referenced data
Answer: B,C,D,E,G
NEW QUESTION 44
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 45
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 46
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 47
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 48
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 49
Which three mandatory setups must be performed so that a purchase request is created for sales orders that will be fulfilled by a drop ship supplier? (Choose three.)
- A. Create a business rule in Supply Chain Orchestration.
- B. Select the Customer Sales Order Fulfillment check box under the Procurement offering.
- C. Select the check box "Use Customer sales order" in the Group Requisitions section in the blanket purchase agreement.
- D. Define a sourcing rule of type Buy with a supplier and supplier site.
- E. Specify the preparer name in the Order Management parameters.
Answer: B,D,E
Explanation:
Explanation
https://docs.oracle.com/en/cloud/saas/supply-chain-management/r13-update17d/faiom/implementing-order-mana
NEW QUESTION 50
Which four options apply to the "Lead Time" mode? (Choose four.)
- A. Calendars and transit time constraints are respected.
- B. The order promising engine does not generate any pegging.
- C. Lead time can be specified in multiple ways.
- D. The item is promised on the requested date irrespective ofavailability.
- E. No supply availability search is performed.
Answer: A,B,C,E
NEW QUESTION 51
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?
- A. Add a supplemental structure to the option classes of theitem-based model in the workspace area of the Configurator.
- B. Add a supplemental structure to the root node of the item-based model in Fusion Product Hub, and then import it into the Configurator.
- C. Add a supplemental structure to the root node of the item-based model in the workspace area of the Configurator.
- D. Add a supplemental structure at the option class levelfor each model product in Fusion Product Hub, and then import it into the Configurator.
Answer: C
NEW QUESTION 52
Which three statements are true about Discount Lists? (Choose three.)
- A. Discount rules can be defined at the root level only.
- B. Users can define discountsfor configurable models on Discount Lists.
- C. Tier and attribute-based adjustments are supported at multiple levels: the root item, the components, or the entire configuration.
- D. Discount rules can be defined at multiple levels: the root item, the components, or the entire configuration.
- E. Tier and attribute-based adjustments aresupported only at the root item level.
Answer: B,D,E
Explanation:
Explanation
References:http://download.oracle.com/ocomdocs/global/fusion_r11/scm/Pricing_Administration/ Pricing_Administration.doc
NEW QUESTION 53
Which action must be performed on the orchestration process user interface to activate an orchestration process after the order orchestration configurations are completed?
- A. Release and deploy the orchestration process.
- B. Validate the orchestration process.
- C. Release the orchestration process.
- D. Download the generated orchestration process.
Answer: A
Explanation:
Explanation
https://docs.oracle.com/en/cloud/saas/supply-chain-management/r13-update17d/faiom/setting-up-orchestration-p
NEW QUESTION 54
You are using collaboration messaging to send an advanced shipment notice to atrading partner. You see an error with the status "B2B Error." What does this status indicate?
- A. It indicates that the message has not been processed because an administrator has put it on hold.
- B. It indicates that collaboration messaging is not supported in Order Management.
- C. It indicates that the SOA suite could not deliver the message because of a configuration or processing error.
- D. It indicates that the message has not been delivered because of a configuration or processing error in Collaboration Messaging Framework.
- E. It indicates that the message has not been delivered because of a validation error in Collaboration Messaging Framework.
Answer: D
NEW QUESTION 55
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