All Obstacles During 1z0-1077-23 Exam Preparation with 1z0-1077-23 Real Test Questions [Q76-Q99]

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All Obstacles During 1z0-1077-23 Exam Preparation with 1z0-1077-23 Real Test Questions

Fully Updated Free Actual Oracle 1z0-1077-23 Exam Questions

Oracle 1z0-1077-23 Exam Syllabus Topics:

Topic	Details
Topic 1	Order Orchestration: Management of Orchestration Processes is the focal point of this exam topic. Moreover, it delves into managing Fulfillment Systems.
Topic 2	Order Transformation: This topic discusses configuration of Order Transformation. It also describes Web Services and Source Systems.
Topic 3	Configure Orders: Selecting Configurable options in a Configurable product is the focal point of this exam topic.
Topic 4	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 5	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 6	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 7	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 8	Costing and Inventory Foundations: This topic Explains Common Inventory Configurations and Cost Accounting. It also Describes Managerial Accounting Basics.
Topic 9	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 10	Shipping: Management of Shipping Settings and Shipment Tolerances for Sales Orders are sub-topics of this topic.
Topic 11	Global Order Promising (GOP): This topic deals with management of Global Order Promising (GOP).
Topic 12	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 13	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.

QUESTION 76
Your supply chain organization needs to include important project information on internal order movement activities. Supply Chain Orchestration can now use file-based data import template as a means of updating project attributes on transfer orders.
Which is the correct sequence of the process?

SCO performs a project accounting transaction control (PATC).
SCO gets default values for the project attributes not imported.
SCO sends validated attributes to Inventory Management for transfer order.
Inventory management updates transfer order with new attributes.

SCO performs a project accounting transaction control (PATC).
Inventory management updates transfer order with new attributes.
SCO gets default values for the project attributes not imported.
SCO sends validated attributes to Inventory Management for transfer order.

SCO gets default values for the project attributes not imported.
SCO performs a project accounting transaction control (PATC).
SCO sends validated attributes to Inventory Management for transfer order.
Inventory management updates transfer order with new attributes.

SCO sends validated attributes to Inventory Management for transfer order.
SCO gets default values for the project attributes not imported.
SCO performs a project accounting transaction control (PATC).
Inventory management updates transfer order with new attributes.

This is the correct sequence of the process to update project attributes on transfer orders using file-based data import template. A transfer order is a document that initiates the movement of material between warehouses within the enterprise1. Project attributes are the information that identifies the project, task, and expenditure type for each transfer order line2. You can use file-based data import template to update project attributes on transfer orders by following these steps3:
SCO gets default values for the project attributes not imported: Supply Chain Orchestration (SCO) is a service that orchestrates the fulfillment of supply requests from various sources, such as sales orders, planning recommendations, or inventory replenishment. SCO gets the default values for the project attributes that are not imported from the file-based data import template. The default values are derived from the project defaulting and enrichment rules that you set up in the Manage Supply Order Defaulting and Enrichment Rules task.
SCO performs a project accounting transaction control (PATC): SCO performs a validation of the project attributes against the project accounting transaction control (PATC) rules that you define in the Manage Project Transaction Sources task. PATC rules determine whether the project attributes are valid and consistent for each transfer order line. If the project attributes pass the validation, SCO sends them to Inventory Management for transfer order creation. If the project attributes fail the validation, SCO rejects them and logs the errors in the Supply Chain Orchestration Interface table.
SCO sends validated attributes to Inventory Management for transfer order: SCO sends the validated project attributes along with other transfer order information to Inventory Management for transfer order creation. Inventory Management is a service that manages the flow of material within and across warehouses. Inventory Management creates the transfer order based on the information received from SCO and assigns a unique document number to it.
Inventory management updates transfer order with new attributes: Inventory Management updates the transfer order with the new project attributes that are imported from the file-based data import template. You can view the updated project attributes on the transfer order lines in the Manage Transfer Orders page in the Inventory Management work area.
Reference:
Transfer Order
Project Attributes
Update Project Attributes on Transfer Orders Using File-Based Data Import
[Supply Chain Orchestration]
[Manage Supply Order Defaulting and Enrichment Rules]
[Manage Project Transaction Sources]
[Supply Chain Orchestration Interface]
[Inventory Management]
[Create Transfer Orders]
[Manage Transfer Orders]

QUESTION 77
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 78
What is the configuration required to automatically calculate the Jeopardy Score and priority when an orchestration process is planned or re-planned?

Schedule the process refresh and start the order promising server.

Check the change mode parameter to Advanced on the orchestration process.

Schedule the process plan orchestration processes.

Check the Replan Instantly parameter in the orchestration process.

QUESTION 79
Your client has a requirement to assign new purchasing requests to existing purchase orders. Supply Chain Orchestration can support this feature by adding a new requisition line to an open purchase order, instead of having to create a new order.
Which four Oracle applications support this feature?

Oracle Order Management

Oracle Channel Revenue Management

Oracle Planning

Oracle Manufacturing

Oracle Inventory Management

Oracle Demand Management

Oracle Order Management, C. Oracle Planning, E. Oracle Inventory Management, and F. Oracle Demand Management These are the four Oracle applications that support the feature of assigning new purchasing requests to existing purchase orders. This feature enables Supply Chain Orchestration (SCO) to add a new requisition line to an open purchase order, instead of creating a new purchase order, when fulfilling a supply request from a source system. This can reduce the number of purchase orders and improve the efficiency of the procurement process1. The source systems that can generate supply requests for this feature are:
Oracle Order Management: This is a service that manages the order-to-cash process, from order entry to fulfillment. You can use Order Management to create sales orders for items that are sourced from suppliers, such as drop ship or back-to-back orders2. These orders generate supply requests that are sent to SCO for fulfillment.
Oracle Planning: This is a service that provides various planning methods to optimize the supply and demand balance, such as min-max planning, reorder point planning, or supply planning3. You can use Planning to create planning recommendations for items that need to be replenished from suppliers, such as purchase requisitions or planned orders. These recommendations generate supply requests that are sent to SCO for fulfillment.
Oracle Inventory Management: This is a service that manages the flow of material within and across warehouses. You can use Inventory Management to create internal material transfers for items that need to be moved between warehouses, such as transfer orders or interorganization transfers. These transfers generate supply requests that are sent to SCO for fulfillment.
Oracle Demand Management: This is a service that forecasts the demand for products or services based on historical data, market trends, and customer behavior. You can use Demand Management to create demand plans for items that need to be procured from suppliers, such as purchase requisitions or planned orders. These plans generate supply requests that are sent to SCO for fulfillment.
Reference:
Assign New Purchasing Requests to Existing Purchase Orders
How Order-to-Cash Works in Order Management
Overview of Planning
[Create Planning Recommendations]
[Overview of Inventory Management]
[Overview of Demand Management]

QUESTION 80
Which four statements apply to the “Lead Time” mode?

Lead time must be configured using the same method across organizations.

The order promising engine does not generate any pegging.

The item is promised on the requested date irrespective of availability.

Lead time can be specified in multiple ways.

Calendars and transit time constraints are respected.

No supply availability search is performed.

QUESTION 81
Which three attributes in the orchestration process definition utilize Oracle business rules to make runtime decisions for process behavior? (Choose three.)

Cost of Change

Exit Criteria

Line Selection Criteria

Start After conditions

Evaluation Sequence

QUESTION 82
You are implementing Oracle Cloud Pricing for a Fortune 500 hi-tech components distributor who operates on wafer thin margins.
Identify a pricing rule associated with a pricing strategy that can be used for evaluating the margin.

Currency conversion lists

Cost Lists

Discount Lists

Price Lists

Shipping charge lists

QUESTION 83
You want to edit a model, but want to make sure that you have the most current updates in your model.
Which two steps should you perform to verify and update your model to have the most current updates?

Verify that the Snapshot status is “Updates in workspace”.

Verify that the Snapshot status is “Modified”.

No action required, because changes made to an item structure in Product Information Management are automatically reflected in any active model that contains that structure.

Verify that the Snapshot status is “Updates not in workspace”.

Verify that the Snapshot status is “Released”.

Use the “Add Updated Item Snapshots for Models” command on the Workspace page to add the updated snapshots to the model’s workspace.

QUESTION 84
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 85
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.

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

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

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

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

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

QUESTION 86
Which statement is NOT true about shipping tolerances?

Only standard items are supported.

Tolerance values can be modified in an order revision.

Only customer shipments from warehouses are supported.

Tolerances are supported for orders from multiple order entry channels.

QUESTION 87
What will happen in the Configurator runtime UI when the LX-Luxury Package option is selected that has the following constraint rules?
. ‘LX-Luxury Package’ IMPLIES ‘8-way Power Driver Seat’
. ‘LX-Luxury Package’ IMPLIES ‘8-way Power Passenger Seat’
. ‘LX-Luxury Package’ IMPLIES ‘Cloth’

8-way Power Driver Seat’ will be selected but ‘8-way Power Passenger Seat’ and ‘Cloth’ will be excluded.

All the options after the IMPLIES keyword will be selected.

‘8-way Power Driver Seat’ and ‘8-way Power Passenger Seat’ will be selected but ‘Cloth’ will be excluded.

All the options after the IMPLIES keyword will be excluded.

‘8-way Power Driver Seat’ and ‘Cloth’ will be selected but ‘8-way Power Passenger Seat’ will be excluded.

QUESTION 88
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?

Supplier lead time

Transit lead time

Total lead time

Processing lead time

User-defined lead time

Cumulative manufacturing lead time

Cumulative total lead time

QUESTION 89
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?

Orders in Jeopardy

Orders on Past Due

Orders on Hold

Orders on Backorder

Fulfillment line in Jeopardy

QUESTION 90
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 91
Your organization processes several types of highly specialized customer orders, which require you to create multiple types of configurator frameworks in order to support these various order types. As part of implementing and maintaining Configurator Cloud, you will be working heavily with workspaces.
Which three statements are true aboutworkspaces?

An effective date must be specified when you create a workspace.

You can edit both the workspace name and description.

You can edit the workspace description, but not the name.

While creating a workspace, the name must be unique.

To add a model to a workspace, you must modify it first.

QUESTION 92
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.)

Define this component as an Item with the “Contract Manufacturing” field enabled and the “Make or Buy” attribute set to “Buy.”

Define this component as an Item with the “Contract Manufacturing” field enabled and the “Make or Buy” attribute set to “Make.”

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

Create a sourcing rule of the Buy type for this component in the selling inventory organization.

Model the manufacturer to which the component production is outsourced as a Supplier in the enterprise.

Create a sourcing rule of the Make type for this component in the selling inventory organization.

QUESTION 93
Identify two valid use cases where a process assignment rule is defined to assign an orchestration process.
(Choose two.)

when you require multiple orchestration processes for one fulfillment line

when you require one orchestration process for one fulfillment line

when you require one orchestration process for sales order lines

when you require one orchestration process for multiple fulfillment lines

QUESTION 94
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 95
Identify the task that the seeded Warehouse Operator role can perform.

monitor and release sales orders for picking in the warehouse

search for a pick slip and confirm it

process and confirm outbound shipments

generate outbound shipping documentation

generate pick slips for picking material for outbound material movement

QUESTION 96
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 97
In which fulfillment process does a specific sales order demand trigger a supply creation, and a firm link is established between the sales order and the supply?

Consignment order

Internal Transfer

Configure to order

Back-to-back

Drop Ship

QUESTION 98
Which two statements describe Net Change Collection? (Choose two.)

Data for the selected entities is replaced in the planning data repository.

It completely refreshes the planning data repository.

Data for the selected entities is deleted from the planning data repository.

It collects only changed data to the planning data repository.

It collects data only incrementally to the planning data repository.

QUESTION 99
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?

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

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

You cannot send order details through an e-mail.

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

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