Oracle Oracle Certifications 1Z0-1077-22 Questions & Answers

• Question 31:

  You are revising a sales order by manually scheduling the following fulfillment line and splitting it. Which three order attributes can be updated for the split line? (Choose three.)

  

  A. Fulfillment Line shipment method

  B. Fulfillment Line warehouse

  C. Fulfillment Line scheduled ship date

  D. Fulfillment Line unit selling price

  E. Fulfillment Line quantity

  Correct Answer: ABE

• Question 32:

  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?

  A. The Default Sourcing Assignment Set proflle option is not set.

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

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

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

  Correct Answer: D

• Question 33:

  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

  Correct Answer: A

  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.

• Question 34:

  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

  Correct Answer: CDEFG

• Question 35:

  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

  Correct Answer: D

  References: http://docs.oracle.com/cloud/latest/scmcs_gs/FAIMS/FAIMS1796462.htm#FAIMS2605728

• Question 36:

  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.

  Correct Answer: C

  A rule that you can set on an orchestration process step that specifies the adjustments to make when an order changes. Undo, Redo, Update, Cancel, and None are each an example of a compensation pattern. For example, assume the compensation pattern for a Create Shipment step is Redo, and that this step calls the Cancel service and the Create service. If Order Management receives a change order that includes a new warehouse for this step, then it runs the Cancel service and the Create service again.

• Question 37:

  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

  Correct Answer: ABC

• Question 38:

  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.

  Correct Answer: ABD

  References: http://download.oracle.com/ocomdocs/global/fusion_r11/scm/Pricing_Administration/ Pricing_Administration.doc

• Question 39:

  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.

  Correct Answer: B

  Physical Material Return Required is available in manage returns and used for accounting only

• Question 40:

  Your company, which is a global major in farming equipment, has products ranging from make-to- stock fast moving items, assembled-on-demand items, and complex configurable items with manufacturing plants and distribution centers spread across the US, Europe, and China. The company is deploying Oracle Cloud Order Management, and wants to evaluate the different promising modes that are possible through cloud Global Order Promising for its products. Which three promising modes are possible through GOP for the company's products? (Choose three.)

  A. lead times

  B. infinite availability

  C. global availability

  D. zone-based availability

  E. supply chain availability

  Correct Answer: ABE

  https://docs.oracle.com/en/cloud/saas/supply-chain-management/r13-update17d/fascp/manage- order-promising-rules.html#FASCP1127104 ATP Rule Promising Modes: Explained The promising mode of an available-to-promise (ATP) rule determines which set of attributes the order promising logic evaluates when determining ATP results. When creating an ATP rule on the Manage ATP Rules page, the first thing that you must specify is which of the three promising modes is applicable to the ATP rule. These are the three promising modes: Supply chain availability search Lead time based Infinite availability based