Quickly and Easily Pass Oracle Exam with 1z0-1077-23 real Dumps Updated on May-2024 [Q40-Q58]

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Quickly and Easily Pass Oracle Exam with 1z0-1077-23 real Dumps Updated on May-2024

Realistic 1z0-1077-23 Dumps Questions To Gain Brilliant Result

Oracle 1z0-1077-23 Exam Syllabus Topics:

Topic	Details
Topic 1	Global Order Promising (GOP): This topic deals with management of Global Order Promising (GOP).
Topic 2	Oracle Configurator Cloud: This topic discusses management of Configurator Constructs and Configurator Model Structures. Moreover, it also discusses Creating a Multi-Channel User Interface, Using Configurator Models to configure services and related items, and Defining Configurator Rules.
Topic 3	Order Orchestration: Management of Orchestration Processes is the focal point of this exam topic. Moreover, it delves into managing Fulfillment Systems.
Topic 4	Shipping: Management of Shipping Settings and Shipment Tolerances for Sales Orders are sub-topics of this topic.
Topic 5	Reporting and Analytics for Order Management: Setting up BI and Reporting, Describing customized Reporting, and Setting up Oracle Transactional Business Intelligence (OTBI) Metrics are sub-topics of this topic.
Topic 6	Advance Fulfillment and Integrations: This topic explains Advance Order processing including Back to Back, ISO, and DropShip. It also delves into supplying chain orchestration. Lastly, the topic Fulfilling Orders through Procurement and Manufacturing.
Topic 7	Channel Revenue Management: This topic Explains Supplier Channel Management and Describes Export of Supplier Claims to Excel. Additionally, it discusses Management of Claims for Deductions and Overpayments.
Topic 8	Processing Constraints and Hold Codes: Questions about creating a Constraint Entity and a Processing Constraint appear in the topic of the Processing Constraints and Hold Codes.
Topic 9	Change Management and Process Assignment: The topic Change Management and Process Assignment focuses on the sub-topic of configuring Change Management for Sales Orders. It also discusses revising Orders such as adding, modifying, or canceling revising orders.
Topic 10	Order Transformation: This topic discusses configuration of Order Transformation. It also describes Web Services and Source Systems.
Topic 11	Costing and Inventory Foundations: This topic Explains Common Inventory Configurations and Cost Accounting. It also Describes Managerial Accounting Basics.
Topic 12	Oracle Pricing Cloud: Defining Pricing Cloud Structure and Managing Pricing Cloud Components are sub-topics of this topic. However, it also delves into Extending Pricing Cloud.
Topic 13	Configure Orders: Selecting Configurable options in a Configurable product is the focal point of this exam topic.
Topic 14	Managing External Interfaces: Creation of External Interface Routing Rules is the focal point of this topic. It also includes questions about deleting orders from interface tables and importing orders.

QUESTION 40
Which three statements are true about the Extensible Flexfields setup for order capture integration? (Choose three.)

The Extensible Flexfield implementation requires customers to manually map incoming Extensible Flexfield data to all Order Management entities.

If the extensible attributes need to be passed to or received from downstream applications, the values must be passed in the payload structure.

If the attribute information will be provided during the import process, the values should be provided in the import web service payload structure.

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.

QUESTION 41
You are in the process of setting up a constraint that prohibits update to an extensible flexfield in a fulfillment line if Ship From Warehouse is X and the fulfillment line is booked. You are able to see the extensible flexfield on the “Manage Constraint Entities” page but not on the “Manage Processing Constraints” page.
What could be the reason?

The “generate packages” program was not submitted.

The “Publish extensible flexfield” process was not run.

A “Record Set” needs to be created for the extensible flexfield to be visible on the “Manage Processing Constraints” page.

The extensible flexfield is not enabled.

QUESTION 42
Your company has a warehouse that is classified as two different zones to enforce allocation and picking from only one subinventory at a time. The business has a contract with a specific outbound logistics carrier to deliver all orders for a particular customer zone or postal code.
How do you release orders that are scheduled to be fulfilled from a particular subinventory and delivered through a specific carrier?

Define pick wave release rules specifying the shipment method and the subinventory on the Demand Selection Criteria tab.

Define a release sequence rule using the attribute as subinventory.

Use a picking rule specifying the pickling order for the subinventory.

Define pick wave release rules specifying the shipment method and pick from a subinventory under the Options tab.

Define a release sequence rule using the attribute as shipment priority.

QUESTION 43
Your client sells patio furniture and they have a set standard price on shipping as $10 per item. However, when customers buy more than one of their lounge chairs on an order using the Standard method shipping, their shipping is discounted by 10%; when they buy between 5 and 100 of these chairs, the shipping is discounted by 20%.
How is this set up in Pricing?

Set up a Shipping Charge List and a tiered discount using:
. Shipping Method: Standard
* Pricing Charge Definition: Freight
* Item: Lounge Chair
. Calculation Method: Price
. Base Price: $10
* Tier basis type: Item quantity
. Aggregation Method: On line
. Apply To: Highest Tier
* Adjustment Type: Discount percent
. Adjustment Basis: List Price
. Application Method: Per unit
. Tiered Pricing Rules:
o Tiered Minimum: 1, Tier Maximum: 4, Adjustment Amount: 10%
o Tiered Minimum: 4, Tier Maximum: , Adjustment Amount: 20%

Set up a Shipping Charge List and a tiered discount using:
. Shipping Method: Standard
* Pricing Charge Definition: Freight
. Item: Lounge Chair
. Calculation Method: Price
. Base Price: $10
* Tier basis type: Item quantity
. Aggregation Method: On line
. Apply To: All tiers
* Adjustment Type: Discount percent
* Adjustment Basis: List Price
. Application Method: Extended amount
. Tiered Pricing Rules:
o Tiered Minimum: 1, Tier Maximum: 4, Adjustment Amount: 10%
o Tiered Minimum: 4, Tier Maximum: , Adjustment Amount: 20%

Set up a Shipping Charge List and a pricing matrix for the discount using:
. Shipping Method: Standard
* Pricing Charge Definition: Freight
* Item: Lounge Chair
* Calculation Method: Price
. Base Price: $10
* Adjustment Matrix:
o Minimum Extended Quantity: 2, Adjustment Type: Discount Percent, Adjustment Amount: 10% o Minimum Extended Quantity: 5, Adjustment Type: Discount Percent, Adjustment Amount: 20%

Set up a Shipping Charge List and a tiered discount for the discount using:
. Shipping Method: Standard
* Pricing Charge Definition: Freight
* Item: Lounge Chair
. Calculation Method: Price
. Base Price: $10
. Tier basis type: Item quantity
* Aggregation Method: On line
* Apply To: Highest Tier
* Adjustment Type: Discount percent
* Adjustment Basis: List Price
. Application Method: Per unit
* Tiered Pricing Rules:
o Tiered Minimum: 1, Tier Maximum: 5, Adjustment Amount: 10%
o Tiered Minimum: 5, Tier Maximum: , Adjustment Amount: 20%

QUESTION 44
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 Builder interface 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 external integration 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.

QUESTION 45
Which Oracle Transactional Business Intelligence subject area should you use to build an online custom port that shows the number of orchestration orders for a selected orchestration process status?

Distributed Order Orchestration – Order Lines Real Time

Distributed Order Orchestration – Fulfillment Lines Real Time

Distributed Order Orchestration – Process Instances Real Time

Distributed Order Orchestration – Process Instances

QUESTION 46
Which two statements are true about the functional capabilities of Oracle Cloud Configurator? (Choose two.)

For users who do not have access to Oracle Fusion Product Hub, Oracle provides an alternative option to create models directly in the workspace area.

Only the optional structure and attributes of a Product Item are imported from Product Hub to Configurator and not the mandatory elements because they cannot be configured by an end user.

Multiple drafts of the same model can be modified at the same time, but they must be in different workspaces.

The user interface pages are tightly connected to the model. You cannot add, delete, or reorder pages without affecting the model structure.

QUESTION 47
Your company wants a category of goods to be globally sourced for certain regions in Europe. After setting up the sourcing rules, you attempt to assign them by using the Category and Region option, but the category is not on the list of values.
What is the problem?

The Default Sourcing Assignment Set profile option is not set.

The category set that is associated with the Sourcing Rule Category Set profile option is controlled at the organization level.

The Default Sourcing Assignment Set profile option is set to a category set for the Item category set structure.

A category set has not been selected under the Sourcing Rule Category Set prfile option.

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?

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

QUESTION 49
Order Management Cloud can be integrated with multiple order capture and fulfillment systems. This is achieved through setup of the External Interface Layer.
Which configuration is NOT involved in setting up the External Interface Layer?

Manage External Interface Web Serve Details

Manage Business Event Trigger Points

Manage Integration with Oracle Fusion Order Management

Manage External Interface Transformation Style Sheets

Manage External Interface Routing Rules

QUESTION 50
Which three statements about Managerial Accounting are correct?

Cost method can be defined granularity down to individual items.

A cost organization does not require a primary cost book associated with the primary ledger.

Supply Chain Orchestration automatically selects the correct process based on user-defined subleadger accounting rules when a supply creation is initiated.

Landed Cost Management gives organizations financial visibility into their extended supply chain costs.

Receipt Accounting is the application that performs the accrual accounting for all types of receipts.

A is correct because cost method is the way of valuing inventory and cost of goods sold. Cost method can be defined at different levels of granularity, such as item category, item, or lot. This allows for more flexibility and accuracy in cost accounting1 B is incorrect because a cost organization must have a primary cost book associated with the primary ledger. A cost book is a set of cost accounting policies and valuation structures that determine how inventory transactions are accounted for. A cost organization can have multiple cost books, but one of them must be primary2 C is correct because Supply Chain Orchestration is the application that coordinates and executes the fulfillment of sales orders across multiple sources and systems. Supply Chain Orchestration automatically selects the appropriate orchestration process based on user-defined subledger accounting rules when a supply creation is initiated. Subledger accounting rules define how transactions are accounted for in the general ledger3 D is correct because Landed Cost Management is the application that enables organizations to capture, track, and allocate the actual costs associated with acquiring items from suppliers. Landed cost includes not only the purchase price, but also other charges such as freight, insurance, taxes, and duties. Landed Cost Management gives organizations financial visibility into their extended supply chain costs and helps them optimize their sourcing and pricing decisions.
E is incorrect because Receipt Accounting is not the application that performs the accrual accounting for all types of receipts. Receipt Accounting is the application that performs the accrual accounting for purchase order receipts, return to supplier transactions, and inventory adjustments. Other types of receipts, such as sales order receipts, are accounted for by other applications, such as Receivables.
Reference:
1: Cost Methods 2: Cost Organizations and Cost Books 3: Supply Chain Orchestration : Landed Cost Management : Receipt Accounting

QUESTION 51
Which four order entities are global entities for which only one record for each instance of the entity is stored in the order orchestration and planning data repository? (Choose four.)

Payment terms

Unit of Measure

Currency

Warehouse

Freight carriers

QUESTION 52
You have scheduled a group of 60 sales order lines on a single order and have received promising results from Global Order Promising. Using the Sales Order Fulfillment View, you perform a Check Availability for all lines after 10 minutes and now get a revised promising result. You want to compare the two results to check which option was closer to your promising results.
Which option is NOT a built-in metric for comparisons?

Substitute item usage

Total fulfillment cost

On-time results (example: number of lines promised on time)

Total margin

Delay results

QUESTION 53
You want to create a claim for a short payment. What is the correct sequence of steps?

Create Deductions Claim > Recelve Short Payment > Review & Research Claim > Create & Apply Short Payment

Receive Short Payment > Create Deductions Claim > Review & Research Claim > Create & Apply Credit Memo or Overpayment

Review & Research Claim > Receive Short Payment > Create Deductions Claim > Create & Apply Credit Memo or Overpayment

Create & Apply Credit Memo or Overpayment > Create Deductions Claim > Receive Short Payment > Review & Research Claim

QUESTION 54
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.)

Specify the preparer name in the Order Management parameters.

Select the Customer Sales Order Fulfillment check box under the Procurement offering.

Create a business rule in Supply Chain Orchestration.

Define a sourcing rule of type Buy with a supplier and supplier site.

Select the check box “Use Customer sales order” in the Group Requisitions section in the blanket purchase agreement.

QUESTION 55
Which reporting tool enables you to create ad hoc reports in Excel, Word, or PowerPoint by using BI subject areas?

BI Answers

BI Composer

SmartView integration

eText report layout templates

QUESTION 56
Your procurement organization has a requirement to include order information from a sales order with their purchase order documents. Service mappings can be used to help meet their specific integration requirements for their supply chain tools.
If you need to integrate objects from a sales order with a purchase order, which three supply chain modules would be required?

Business Process Management Cloud

Supply Chain Orchestration Cloud

Procurement Cloud

Order Management Cloud

Supply Planning Cloud

QUESTION 57
Your organization uses Supplier Channel Management (CRM) to manage rebates based on cumulative purchasing volumes spanning the effectivity of a program. These programs include Supplier Rebates, as well as Supplier Annual Rebates.
Which option explains how Supplier Annual Rebates differ from Supplier Rebates?

Supplier Annual Rebates support product eligibility by time, category, or all items.

Supplier Annual Rebates are accumulated across orders.

Supplier Annual Rebates are in the context of a single order.

Supplier Annual Rebates can be accumulated in a single transaction or across orders.

QUESTION 58
What flow is depicted in the diagram below?