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1Z0-1077-22 Online Practice Questions and Answers

Questions 4

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. Specify the preparer name in the Order Management parameters.

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

C. Create a business rule in Supply Chain Orchestration.

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

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

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Questions 5

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 moving the "Compute Tax" step before the "Create Shipping Charges" step in the Pricing algorithm

C. by creating a sub- algorithm and an expression builder

D. by using nested action and Groovy scripts

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Questions 6

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 Chain Financial Orchestration Transfer Pricing Rules

E. Manage Supply Order Defaulting and Enrichment Rules

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Questions 7

Which action must be performed on the orchestration process user interface to activate an orchestration process after the order orchestration configurations are completed?

A. Download the generated orchestration process.

B. Validate the orchestration process.

C. Release the orchestration process.

D. Release and deploy the orchestration process.

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Questions 8

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 define for the orchestration process fulfillment step?

A. Define one rule of type CREATE.

B. Define one rule of type UPDATE.

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

D. Define one rule of type CANCEL_CREATE.

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Questions 9

Which three statements are true about Discount Lists? (Choose three.)

A. Users can define discounts for configurable models on Discount Lists.

B. Discount rules can be defined at multiple levels: the root item, the components, or the entire configuration.

C. Discount rules can be defined at the root level only.

D. Tier and attribute-based adjustments are supported only at the root item level.

E. Tier and attribute-based adjustments are supported at multiple levels: the root item, the components, or the entire configuration.

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Questions 10

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. Attribute to Product

B. Product to Product

C. Context to Product

D. Attribute to Attribute

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Questions 11

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. Order Management will include the order details in an attached Word document.

B. Order Management will include the order details in an attached PDF (Portable Document Format).

C. You cannot send order details through an e-mail.

D. Order Management will include a link to a webpage with order details in the body of the e-mail.

E. Order Management will include the order details in the body of the e-mail.

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Questions 12

Your customer wants to use Oracle Integration Cloud Service with Order Management to communicate business events. Select the option that shows the correct order in which the steps should be executed.

A. Manage business event trigger points, create an integration, create a connection, and track business events.

B. Track business events, manage business event trigger points, and create an integration.

C. Manage business event trigger points, create a connection, create an integration, and track business events.

D. You cannot use Oracle Integration Cloud service with Order Management to communicate business events.

E. Create an integration, create a connection, and track business events.

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Questions 13

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. Delete the orders from Oracle Content Server.

B. Run the ESS job "Delete Orders from Interface Tables."

C. You must request the system administrator to delete orders from interface tables.

D. Delete the orders from the Order Management work area.

E. You cannot delete orders from interface tables.

F. Run the ESS job Purge Interface Tables.

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Exam Code: 1Z0-1077-22
Exam Name: Oracle Order Management Cloud Order to Cash 2022 Implementation Professional
Last Update: Dec 18, 2024
Questions: 84
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