Which two attributes can you use to group shipment lines into a single shipment? (Choose two.)
A. Carrier
B. FOB
C. Item
D. Sales Order
E. Ship-to location
Which two statements describe Net Change Collection? (Choose two.)
A. Data for the selected entities is replaced in the planning data repository.
B. It completely refreshes the planning data repository.
C. Data for the selected entities is deleted from the planning data repository.
D. It collects only changed data to the planning data repository.
E. It collects data only incrementally to the planning data repository.
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.)
A. Payment terms
B. Unit of Measure
C. Currency
D. Warehouse
E. Freight carriers
In a Cloud Order Management implementation, a customer has order capture and fulfillment systems located across the globe. The customer would like to ensure that the time zone is reflected in each transaction based on the location of the entity.
What step is required in order to achieve this business requirement?
A. Select the time zone when importing a transaction to the Order Management System.
B. Select the time zone in user preferences when entering a transaction.
C. Select the time zone by using the profile option in the Functional Setup Manager,
D. Select the time zone during the configuration of the Source system.
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 with Global 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. Shipping methods
C. Suppliers
D. Customers
E. Items
F. Cross-referenced data
G. Calendars
Your company is implementing Order Management Cloud to manage the sales orders but fulfillment happens through third party logistics (3PL).
What process should be executed to communicate to the 3PL system that the sales orders are ready to pick release and ship?
A. Manage Shipments Interface
B. Create Shipments
C. Confirm Shipments
D. Generate Shipments Request
E. Send Shipments Advice
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.
Your customer is in the business of selling laptops.
Which three seeded pricing attributes are available when you set up Customer Pricing Profiles for your customer? (Choose three.)
A. Customer rating
B. Cost-to-serve
C. Customer value
D. Days Sales Outstanding
E. Customer credit limit
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.
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. Deselect the check box "Physical Material Return Required" in the Create Financial Orchestration Flow user interface under Financial Orchestration.
B. Perform Accounting only Return against the transfer order by using the Manage Returns user interface.
C. Perform a spreadsheet upload of the transfer order of type Accounting only Return from W2 to W1.
D. Create an accounting rule in the Create Documentation and Accounting Rule user interface under Financial Orchestration.
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