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NEW QUESTION # 29
Which task requires manual execution of the Process Supply Chain Orchestration Interface process so that a supply order gets created?
- A. Min-Max planning replenishing a purchase request
- B. Back-to-Back Contract Manufacturing
- C. Drop Shipment
- D. Planned Order Releases
- E. Back-to-Back Procurement
Answer: A
Explanation:
Min-Max planning replenishing a purchase request is the task that requires manual execution of the Process Supply Chain Orchestration Interface process so that a supply order gets created. Min-Max planning is a method of inventory replenishment that maintains a minimum and maximum quantity of each item in a warehouse or subinventory.When the quantity of an item falls below the minimum level, a purchase request is generated to replenish the item to the maximum level1. The purchase request is then sent to the Supply Chain Orchestration Interface table, where it waits for the Process Supply Chain Orchestration Interface scheduled process to run.This process creates a supply order based on the purchase request and sends it to the supplier2.
You must run this process manually or schedule it to run periodically3.
References:
* Min-Max Planning
* Process Supply Chain Orchestration Interface
* Orchestrate Supply Requests from Replenishment Planning
NEW QUESTION # 30
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?
- A. Create a Post Transformation Rule.
- B. Create a Compensation Pattern Rule.
- C. Create a Product Transformation Rule.
- D. Create an External Interface Routing Rule.
- E. Create a Pre Transformation Rule.
Answer: C
NEW QUESTION # 31
Identify the transformation type in which a transactional item attribute is used for transforming a product. The transformation may be added to the existing product or replace the product on the sales order for a CTO item.
- A. Product to Product
- B. Attribute to Attribute
- C. Attribute to Product
- D. Context to Product
Answer: C
Explanation:
An attribute-to-product transformation uses transactional attributes to transform an attribute to an item number. It can add the transformation to an existing item or replace the item that the source order references.
Assume your company receives orders for an MP3 player that includes a Color attribute and a Size attribute, and that you must use a combination of these attributes to reference an item number. In the following example, a transformation rule transforms the Color and Size attributes of the Mini Plus item to the VIS481 item. Order Management displays VIS481 on the order line.
NEW QUESTION # 32
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 the orchestration process.
- B. Validate the orchestration process.
- C. Release and deploy the orchestration process.
- D. Download the generated orchestration process.
Answer: C
Explanation:
https://docs.oracle.com/en/cloud/saas/supply-chain-management/r13-update17d/faiom/setting-up- orchestration-processes.html#FAIOM1702198
NEW QUESTION # 33
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.
- A. Unit Selling Price
- B. Ordered Quantity
- C. Customer PO
- D. Requested Ship Date
- E. Ordered UOM
Answer: C
NEW QUESTION # 34
Your customer requires order revisions from an external system, but is concerned that all order lines will have to be sent again in the revised order even though there are typically changes to only one or two lines.
Which three assurances will you give your customer to allay their fears?
- A. Order lines can be canceled by sending a cancellation request.
- B. Missing order lines are not assumed to be canceled.
- C. A revised order can contain just the updated order line.
- D. Missing order lines are assumed to be canceled.
- E. All order lines will have to be sent again in the revised order.
Answer: A,B,C
NEW QUESTION # 35
A global Power Systems manufacturer sells Uninterrupted Power Supply (UPS) products through its online portal. To gain competitive advantage, the manufacturer wants to enhance the ability of buyers to select a desired configuration of the high-end UPS models through guided selling options on its online selling portal.
The company's product development team has finalized the enhancements, and needs your help to get them implemented on their online selling portal that is supported by Oracle Cloud Configurator.
What four actions would you take in Oracle Cloud Configurator to enhance a buyer's experience? (Choose four.)
- A. You can allow buyers to raise requests if an expected product functionality is not offered.
- B. You can enable a checkout option for a model when a valid configuration is finalized.
- C. You can create rules that will guide users in creating a valid model.
- D. You can test the behavior of the configured model anytime when you are editing it.
- E. You can display product reviews of customers who have purchased the same configuration earlier.
- F. You can create user interfaces that will be dynamically presented to users based on the options chosen in the Configurator model.
- G. You can create enhancements to the model structure that supplements the imported configurable structure of a model item.
Answer: B,E,F,G
NEW QUESTION # 36
You deployed the Extensible Flexfield (EFF) successfully but it is not visible in the order capture additional information section.
What are the two reasons for this?
- A. The EFF segments are incomplete.
- B. The EFF has not been compiled.
- C. The EFF definition needs to be frozen.
- D. The custom extensible flexfields are not published.
- E. The EFF context is not associated with the page.
Answer: D,E
Explanation:
These are the two reasons why the Extensible Flexfield (EFF) is not visible in the order capture additional information section.An EFF is a user-defined flexfield that you can use to capture additional information on sales orders, such as trade compliance, call center details, or source order status1.To make an EFF visible in the order capture additional information section, you need to perform the following steps2:
* Associate the EFF context with the page: You need to specify which page in the Order Management work area will display the EFF, such as the order header or the order line. You can use the Pages tab in the Manage Order Extensible Flexfields task to associate the EFF context with the page.
* Publish the custom extensible flexfields: You need to deploy the EFF to the database and make it available for use. You can use the Deploy Flexfield task to publish the custom extensible flexfields.
References:
* Overview of Setting Up Extensible Flexfields in Order Management
* Set Up Extensible Flexfields in Order Management
* [Manage Order Extensible Flexfields]
* [Deploy Flexfield]
NEW QUESTION # 37
What is the configuration required to automatically calculate the Jeopardy Score and priority when an orchestration process is planned or re-planned?
- A. Schedule the process refresh and start the order promising server.
- B. Check the Replan Instantly parameter in the orchestration process.
- C. Schedule the process plan orchestration processes.
- D. Check the change mode parameter to Advanced on the orchestration process.
Answer: B
Explanation:
You can enable the Replan Instantly feature when you define an orchestration process. It replans the orchestration process immediately after this process completes the orchestration process step, and then displays the revised order data according to the replanning work that it does. It is recommended that you use Replan Instantly only for high priority sales orders, or with sales orders that include a jeopardy threshold of less than one day. For performance reasons, it is recommended that you do not use it with an orchestration process step that is long or complex. If Replan Instantly does not contain a check mark, then Order Management updates the planning data only during the scheduled replanning.
https://docs.oracle.com/en/cloud/saas/supply-chain-management/r13-update17d/faiom/setting-up- orchestration-processes.html#FAIOM211469
NEW QUESTION # 38
Identify the task that the seeded Warehouse Operator role can perform.
- A. generate outbound shipping documentation
- B. monitor and release sales orders for picking in the warehouse
- C. search for a pick slip and confirm it
- D. generate pick slips for picking material for outbound material movement
- E. process and confirm outbound shipments
Answer: C
Explanation:
The warehouse operator does the following work:Pick loads, including monitoring and performing the picking activity, and create pick slips for outbound shipments, replenishment, and requisition.Search for a pick slip and confirm the pick slip in a single action.
NEW QUESTION # 39
Oracle Contract Manufacturing supports flows for Plan-to-Produce and Back-to-Back fulfillment.
Which documents are kept in sync as a parameter setting for the Back-to-Back flow?
- A. Work Order, Purchase Order, and Sales Order
- B. Work Order and Purchase Order
- C. Work Order, Planned Order, and Sales Order
- D. Work Order and Sales Order
Answer: A
Explanation:
Oracle Contract Manufacturing is a feature of Oracle Order Management Cloud Order to Cash that enables you to outsource your manufacturing operations to a third-party supplier.Oracle Contract Manufacturing supports two types of flows: Plan-to-Produce and Back-to-Back fulfillment1. In the Back-to-Back fulfillment flow, the supplier creates the supply based on the customer's demand, without any prior planning.The Back- to-Back fulfillment flow involves three documents: Work Order, Purchase Order, and Sales Order2. These documents are kept in sync as a parameter setting for the Back-to-Back flow.This means that any changes or updates to one document are automatically reflected in the other documents, ensuring data consistency and accuracy3.
References:
* Overview of Contract Manufacturing
* Overview of Back-to-Back Fulfillment
* Back-to-Back Supply Creation Flows
NEW QUESTION # 40
What are the three future types of supply planned orders that GOP can consider? (Choose three.)
- A. Scrap Planned Orders
- B. Buy Planned Orders
- C. Make Planned Order
- D. Transfer Planned Orders
- E. Rework Planned Orders
Answer: B,C,D
Explanation:
Future supply can include the supply that results from planned orders of three types: make, buy, or transfer.
NEW QUESTION # 41
You are implementing the entire suite of Supply Chain Management Cloud for an auto component manufacturing and distribution company. This company has a manufacturing facility where different auto electrical components are produced to fulfill the demand that originates from various customers. One of the components that the company sells to its customers requires specialized operations; therefore, the company outsources it to an external manufacturer instead of producing it in its own facility.
Which two steps are required to fulfill the demand for this component through outsourced manufacturing?
(Choose two.)
- A. Define this component as an Item with the "Contract Manufacturing" field enabled and the "Make or Buy" attribute set to "Buy."
- B. Define this component as an Item with the "Contract Manufacturing" field enabled and the "Make or Buy" attribute set to "Make."
- C. Create a sourcing rule of the Make type for this component in the selling inventory organization.
- D. Model the manufacturer to which the component production is outsourced as a Supplier in the enterprise.
- E. Create a sourcing rule of the Buy type for this component in the selling inventory organization.
- F. Select the Customer Sales Order Fulfillment check box under the Procurement offering.
Answer: B,D
Explanation:
https://docs.oracle.com/cloud/r13_update17c/scmcs_gs/FAIMS/FAIMS1823005.htm#FAIMS1922710
NEW QUESTION # 42
The warehouse manager of your company wants manual intervention to handle the allocated materials and to backorder the sales order lines in case of any physical discrepancies in the stock before pick confirmation.
The warehouse manager wants to enforce manual picking followed by auto ship confirmation based on the picked quantity without any further manual intervention.
What is the correct shipment configuration to meet this requirement?
- A. Disable Auto Confirm Picks and select the check box "Create Shipments" in Pick Wave Release Rule.
- B. Disable Auto Confirm Picks, deselect the check box "Create Shipments," and schedule the Confirm shipment process.
- C. Disable Auto Confirm Picks, select the check box "Create Shipments," and schedule the Confirm Shipment process.
- D. Disable Auto Confirm Picks, deselect the check box "Create Shipments," and schedule the Create Shipment process.
Answer: B
NEW QUESTION # 43
Your organization requires you to include Extensible Flexfield values into your sales order approval rules.
Which three order entities support the use of Extensible Flexfield attributes in approval rules for sales orders?
- A. Delivery
- B. Fulfillment Line
- C. Process
- D. Header
- E. Line
Answer: B,D,E
Explanation:
Extensible Flexfield attributes are custom attributes that you can add to Order Management entities to capture additional information that is specific to your business needs. You can use these attributes in approval rules for sales orders to define conditions and actions based on the values of the attributes. The order entities that support the use of Extensible Flexfield attributes in approval rules for sales orders are Header, Line, and Fulfillment Line. These entities have predefined Extensible Flexfield categories that you can configure and deploy in the Setup and Maintenance work area. You can also access and update these attributes in the Order Management work area.
References:
* Overview of Using Extensible Flexfields in Order Management
* Set Up Extensible Flexfields in Order Management
* Oracle Order Management Cloud - Extensions
NEW QUESTION # 44
Available to promise rules are ______.
- A. Seeded using APICS conventions
- B. User defined in order management module
- C. User defined using a matrix of selectable criteria
- D. System assigned base upon the item type, cumulative lead time and un consumed forecast
- E. User defined in the global order promising module
Answer: C
NEW QUESTION # 45
Your company sells engines that are preconfigured by engineering, based on the customer location for which the engine-product is being sold. You must also include a user-manual specific to the customer's language, which represents a separate part number on the configured order.
Which type of Configurator model do you need to create?
- A. Pick to Order (PTO)
- B. Configure to Order (CTO)
- C. Make to Stock
- D. Kit
- E. Assemble to Order (ATO)
Answer: B
Explanation:
A Configure to Order (CTO) model is a type of configurator model that enables you to create customized products based on customer specifications. A CTO model allows you to define features and options that the customer can select, and apply rules and constraints to ensure the validity and feasibility of the configuration.
A CTO model also supports the inclusion of user manuals and other documentation as part of the configuration1. You need to create a CTO model to fulfill the requirement of selling engines that are preconfigured by engineering, based on the customer location, and include a user manual specific to the customer's language.
References:
* Overview of Configure-to-Order
NEW QUESTION # 46
A company manufactures and ships industrial water filtersfrom its only factory unit in India.
Which four types of lead time can the company use to create promising rules in lead-time promising mode?
- A. Transit lead time
- B. Total lead time
- C. Processing lead time
- D. Supplier lead time
- E. Cumulative total lead time
- F. User-defined lead time
- G. Cumulative manufacturing lead time
Answer: A,C,F,G
Explanation:
Oracle Order Management Cloud Order to Cash supports four types of lead time that can be used to create promising rules in lead-time promising mode1. These are:
* Transit lead time: The time required to ship the item from the source location to the destination location.
* Processing lead time: The time required to process the item at the source location before shipping it.
* User-defined lead time: The time that you can define for any specific purpose, such as quality inspection, packaging, or customs clearance.
* Cumulative manufacturing lead time: The total time required to manufacture the item from its raw materials or components.
References:
* How the Lead Time Based Promising Mode Determines Promising
NEW QUESTION # 47
Which three statements are true about the Extensible Flexfields setup for order capture integration? (Choose three.)
- A. The XLST "Copy-of" feature dynamically maps the input Extensible Flexfield to the Order Management entities and the Extensible Flexfield Order Management entity to the SDO/custom node for all Task Layers.
- B. The XLST "Copy-of" feature dynamically maps the input Extensible Flexfield to the Order Management entities and the Extensible Flexfield Order Management entity to the SDO/custom node only for the Decomposition (Sales Order Integration), Template Task Layer, and Fulfillment Task Layer.
- C. If the extensible attributes need to be passed to or received from downstream applications, the values must be passed in the payload structure.
- D. The Extensible Flexfield implementation requires customers to manually map incoming Extensible Flexfield data to all Order Management entities.
- E. If the attribute information will be provided during the import process, the values should be provided in the import web service payload structure.
Answer: B,C,E
NEW QUESTION # 48
A manufacturer who ships perfumes across countries requires a cost breakdown associated with multiple shipping methods (air, land, and sea).
Which four charges would you need to use in the ocean freight shipping rules? (Choose four.)
- A. Recurring
- B. Handling
- C. GSA
- D. Insurance
- E. Duty
- F. Freight
Answer: B,D,E,F
NEW QUESTION # 49
Your company has a requirement to transform sales orders imported from a legacy system into cloud.
Which Oracle Business Rule component determines the specific rule that will be used to transform the imported orders?
- A. Rule Actions
- B. Rule Dictionary
- C. Facts
- D. Rule Conditions
Answer: D
Explanation:
Rule conditions are the Oracle Business Rule component that determines the specific rule that will be used to transform the imported orders.Oracle Business Rules are a set of logic statements that define the behavior of an application or a process, such as order transformation, order orchestration, or order approval1. A rule consists of two parts: a condition and an action. A rule condition is a statement that evaluates to true or false based on the input data, such as order attributes, order lines, or order status.A rule action is a statement that performs a specific task or operation when the rule condition is true, such as updating order attributes, creating order lines, or changing order status2.You can use the Manage Order Transformation Rules task to define the rule conditions and actions for transforming the imported orders from a legacy system into Oracle Order Management Cloud3.
References:
* Overview of Using Business Rules with Order Management
* Oracle Business Rules
* Manage Order Transformation Rules
NEW QUESTION # 50
The order manager in your company likes to monitor order delivery commitments in real time for customers.
Which Order Management Oracle Transactional Business Intelligence (OTBI) dashboard can be used to get all possible root causes for orders that are not fulfilled on time?
- A. Orders on Backorder
- B. Fulfillment line in Jeopardy
- C. Orders on Hold
- D. Orders in Jeopardy
- E. Orders on Past Due
Answer: D
Explanation:
The Orders in Jeopardy dashboard is an Order Management Oracle Transactional Business Intelligence (OTBI) dashboard that can be used to get all possible root causes for orders that are not fulfilled on time. This dashboard provides real-time visibility into the order fulfillment performance and the potential issues that may affect the on-time delivery of the orders.The dashboard includes various reports and charts that show the number and value of the orders that are in jeopardy, the reasons for the jeopardy, the actions that can be taken to resolve the jeopardy, and the impact of the jeopardy on the customer satisfaction and revenue1.
References:
* Orders in Jeopardy Dashboard
NEW QUESTION # 51
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. Create a new custom task by using the Fulfillment Task Layer.
- B. Create a new custom task by using the Supply Task Layer.
- C. Create a new custom task by using the Shipment Task Layer.
- D. Configure a fulfillment task routing rule with aggregation criteria based on time limit or total number of lines.
Answer: D
Explanation:
https://docs.oracle.com/cd/E56614_01/scmop_gs/FAOFO/F1171442AN11B74.htm
NEW QUESTION # 52
Which three predefined orchestration groups should you use while assigning an orchestration process to fulfillment lines in process assignment rules? (Choose three.)
- A. Model / Kit
- B. Order Attribute
- C. Standard
- D. Order Type
- E. Shipment Set
Answer: A,C,E
NEW QUESTION # 53
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