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UPDATED Oracle 1z0-1077-25 Exam Questions & Answer
NEW QUESTION # 48
You want to create an external interface routing rule.
Which two attributes are available for selecting a fulfillment system connector?
- A. Task layer service
- B. Process definition
- C. Fulfillment line
- D. Status condition
- E. Line status
Answer: A,C
Explanation:
Fulfillment line and E. Task layer service
Fulfillment line and task layer service are two attributes that are available for selecting a fulfillment system connector. A fulfillment line is a line on a sales order that represents a request for a product or service.A task layer service is a predefined web service that performs a specific task in the fulfillment process, such as shipment, invoice, or payment1.You can use these attributes to create external interface routing rules that route fulfillment requests to your fulfillment system based on the sales order, fulfillment line, or orchestration process attribute2.
:
Fulfillment Line
Task Layer Service
Route Requests from Order Management to Fulfillment Systems
NEW QUESTION # 49
What are the three future types of supply planned orders that GOP can consider? (Choose three.)
- A. Rework Planned Orders
- B. Make Planned Order
- C. Transfer Planned Orders
- D. Scrap Planned Orders
- E. Buy Planned Orders
Answer: B,C,E
Explanation:
Future supply can include the supply that results from planned orders of three types: make, buy, or transfer.
NEW QUESTION # 50
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 quantity
- B. Fulfillment Line unit selling price
- C. Fulfillment Line warehouse
- D. Fulfillment Line scheduled ship date
- E. Fulfillment Line shipment method
Answer: A,C,E
NEW QUESTION # 51
Identify two valid use cases where a process assignment rule is defined to assign an orchestration process.
(Choose two.)
- A. when you require one orchestration process for sales order lines
- B. when you require one orchestration process for multiple fulfillment lines
- C. when you require one orchestration process for one fulfillment line
- D. when you require multiple orchestration processes for one fulfillment line
Answer: B,D
NEW QUESTION # 52
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?
- A. Back-to-back
- B. Internal Transfer
- C. Drop Ship
- D. Consignment order
- E. Configure to order
Answer: A
Explanation:
The back-to-back fulfillment process is one in which specific sales order demand triggers supply creation, and a link is established between the sales order and the supply.
NEW QUESTION # 53
Claims must be reviewed by an owner before they can be approved and exported as extracts.
Which two can be valid claim owners?
- A. Financial Analyst
- B. Product Specialist
- C. Purchasing Agent
- D. Supplier Contact
- E. Payables Clerk
Answer: A,B
NEW QUESTION # 54
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?
- A. You can edit both the workspace name and description.
- B. While creating a workspace, the name must be unique.
- C. You can edit the workspace description, but not the name.
- D. An effective date must be specified when you create a workspace.
- E. To add a model to a workspace, you must modify it first.
Answer: A,B,D
Explanation:
A workspace is a container that holds one or more models and their associated user interfaces, rules, and data.
A workspace enables you to create and manage multiple versions of your configurator frameworks in Configurator Cloud1. The following statements are true about workspaces:
* An effective date must be specified when you create a workspace.The effective date determines when the workspace becomes active and available for use.You can specify a past, present, or future date for the effective date2.
* You can edit both the workspace name and description.You can change the name and description of a workspace at any time, as long as the workspace is not locked by another user.The name must be unique within the Configurator Cloud instance2.
* While creating a workspace, the name must be unique.You cannot create a workspace with a name that already exists in the Configurator Cloud instance.The name must be alphanumeric and can include spaces and special characters2.
:
Overview of Workspaces
Create Workspaces
NEW QUESTION # 55
Which step must be performed before enabling a new inventory organization in SCM cloud for collection from Manage Upstream and Downstream Source System Task?
- A. Refresh the Organization List against the Oracle Planning and Sourcing (OPS) source system.
- B. Create a new source system for each organization.
- C. Add the Organization against the OPS source system manually.
- D. Add the Organization against the OPS destination system.
Answer: A
Explanation:
https://docs.oracle.com/en/cloud/saas/supply-chain-management/r13-update17d/faivc/implementing-planning- source-systems-and-profile-options.html#FAIVC134911
NEW QUESTION # 56
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?
- A. 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. - B. 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. - C. 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. - D. 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.
Answer: C
Explanation:
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.
:
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]
NEW QUESTION # 57
What is the configuration required to automatically calculate the Jeopardy Score and priority when an orchestration process is planned or re-planned?
- A. Schedule the process plan orchestration processes.
- B. Schedule the process refresh and start the order promising server.
- C. Check the change mode parameter to Advanced on the orchestration process.
- D. Check the Replan Instantly parameter in the orchestration process.
Answer: D
Explanation:
You can enable the Replan Instantly feature when you define an orchestration process. It replans the orchestration process immediately after this process completes the orchestration process step, and then displays the revised order data according to the replanning work that it does. It is recommended that you use Replan Instantly only for high priority sales orders, or with sales orders that include a jeopardy threshold of less than one day. For performance reasons, it is recommended that you do not use it with an orchestration process step that is long or complex. If Replan Instantly does not contain a check mark, then Order Management updates the planning data only during the scheduled replanning.
https://docs.oracle.com/en/cloud/saas/supply-chain-management/r13-update17d/faiom/setting-up- orchestration-processes.html#FAIOM211469
NEW QUESTION # 58
Your client supports multiple channels for customer sales orders and needs to be able to quickly provide availability of item supplies to these various order systems. You can use Global Order Promising's feature, Quick Availability Check REST API, to provide supply information for e-commerce and order capture applications.
Which method does this feature use to check availability?
- A. Provides net availability based on aggregate work orders
- B. Calculates quantity from inbound purchase and transfer orders
- C. Calculates date for a requested quantity
- D. Provides quantity available today or future date
Answer: D
Explanation:
The Quick Availability Check REST API is a feature of Global Order Promising that allows you to provide supply information for e-commerce and order capture applications. This feature uses the method of providing quantity available today or future date to check availability. This means that it returns the quantity of supply that is currently available in your supply chain for a given item, organization, and date. It also considers the allocation rules and the supply sources that you have defined in Global Order Promising.
:
Quick Availability Check
Global Order Promises REST Endpoints
About the REST APIs
NEW QUESTION # 59
The warehouse manager of your company wants manual intervention to handle the allocated materials and to backorder the sales order lines in case of any physical discrepancies in the stock before pick confirmation.
The warehouse manager wants to enforce manual picking followed by auto ship confirmation based on the picked quantity without any further manual intervention.
What is the correct shipment configuration to meet this requirement?
- A. Disable Auto Confirm Picks, deselect the check box "Create Shipments," and schedule the Create Shipment process.
- B. Disable Auto Confirm Picks and select the check box "Create Shipments" in Pick Wave Release Rule.
- C. Disable Auto Confirm Picks, select the check box "Create Shipments," and schedule the Confirm Shipment process.
- D. Disable Auto Confirm Picks, deselect the check box "Create Shipments," and schedule the Confirm shipment process.
Answer: D
NEW QUESTION # 60
Your customer is concerned about not having access to schedule orders and check availability when the Global Order Promising server is down. Which two statements are true? (Choose two.)
- A. Global Order Promising continues promising orders based on supply chain availability search until the server or backup server can be restarted.
- B. Global Order Promising continues promising orders based on lead-time availability until the server or backup server can be restarted.
- C. Affected orders cannot be rescheduled based on supply chain availability search after server recovery.
- D. Affected orders can be rescheduled based on supply chain availability search after server recovery.
- E. Global Order Promising cannot continue promising orders, but the server or backup server is usually restarted quickly.
Answer: A,D
NEW QUESTION # 61
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 value
- B. Customer credit limit
- C. Cost-to-serve
- D. Customer rating
- E. Days Sales Outstanding
Answer: A,C,D
NEW QUESTION # 62
Your customer wants to prohibit updates to the "Subcontractor License No" field in a fulfillment line after a fulfillment line is closed. The "Subcontractor License No" field is a context-based extensible flexfield in the fulfillment line.
Identify the correct sequence of steps for setting up the preceding constraint.
- A. Enable the extensible flexfield > Create a record set > Create a validation rule set > Create the processing constraint.
- B. Enable the extensible #exfield > Create a validation rule set > Create the processing constraint.
- C. Create a constraint entity > Enable the extensible flexfield > Create a validation rule set > Create a record set > Create a processing constraint.
- D. Create a constraint entity > Enable the extensible flexfield > Create a record set > Create a validation rule set > Create a processing constraint.
- E. Enable the extensible flexfield > Create a validation rule set > Create a record set > Create the processing constraint.
Answer: B
Explanation:
Extensible flexfields are not available on the Attributes menu of the Record Sets tab.
To constrain the changes that a user can make in an extensible flexfield, do the following work:
1. Enable the extensible flexfield.
2. Create a validation rule set.
3. Create a processing constraint.
NEW QUESTION # 63
Identify the task that the seeded Warehouse Operator role can perform.
- A. monitor and release sales orders for picking in the warehouse
- B. search for a pick slip and confirm it
- C. generate outbound shipping documentation
- D. generate pick slips for picking material for outbound material movement
- E. process and confirm outbound shipments
Answer: B
Explanation:
The warehouse operator does the following work:
Pick loads, including monitoring and performing the picking activity, and create pick slips for outbound shipments, replenishment, and requisition.
Search for a pick slip and confirm the pick slip in a single action.
NEW QUESTION # 64
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'
- A. All the options after the IMPLIES keyword will be excluded.
- B. '8-way Power Driver Seat' and 'Cloth' will be selected but '8-way Power Passenger Seat' will be excluded.
- C. 8-way Power Driver Seat' will be selected but '8-way Power Passenger Seat' and 'Cloth' will be excluded.
- D. All the options after the IMPLIES keyword will be selected.
- E. '8-way Power Driver Seat' and '8-way Power Passenger Seat' will be selected but 'Cloth' will be excluded.
Answer: D
Explanation:
The IMPLIES keyword is used to create a configurator rule that specifies a logical implication between two expressions. The syntax of the IMPLIES keyword is:
expression1 IMPLIES expression2
This means that if expression1 is true, then expression2 must also be true.However, if expression1 is false, then expression2 can be either true or false1. In the Configurator runtime UI, the IMPLIES keyword can be used to show or hide options based on the selection of features. For example, the following rule:
'LX-Luxury Package' IMPLIES '8-way Power Driver Seat'
means that if the LX-Luxury Package feature is selected, then the 8-way Power Driver Seat option must also be selected. However, if the LX-Luxury Package feature is not selected, then the 8-way Power Driver Seat option can be either selected or not selected.
Therefore, when the LX-Luxury Package option is selected, all the options after the IMPLIES keyword will be selected, according to the constraint rules. This means that the 8-way Power Driver Seat, the 8-way Power Passenger Seat, and the Cloth options will be selected.
:
How to Use the IMPLIES Keyword
NEW QUESTION # 65
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?
- A. Procurement Cloud
- B. Order Management Cloud
- C. Supply Planning Cloud
- D. Supply Chain Orchestration Cloud
- E. Business Process Management Cloud
Answer: A,B,D
Explanation:
Service mappings are used to integrate Order Management with other Oracle applications by mapping attributes from a sales order to a purchase order. Service mappings enable you to pass order information from a sales order to a purchase order document, such as supplier, item, quantity, price, and so on. To use service mappings, you need three supply chain modules: Supply Chain Orchestration Cloud, Procurement Cloud, and Order Management Cloud. Supply Chain Orchestration Cloud is the module that creates and manages the purchase order document based on the sales order information. Procurement Cloud is the module that provides the functionality to manage suppliers, purchase agreements, and requisitions. Order Management Cloud is the module that captures and fulfills the sales order.
:
Use a Service Mapping to Integrate Order Management with Other Oracle Applications Overview of Order Management
[Overview of Supply Chain Orchestration]
[Overview of Procurement]
NEW QUESTION # 66
Your company moves material between warehouses within the enterprise. The warehouse user creates a Transfer Order document to perform these material transfers. To fulfill demands for customer Sales Orders, the warehouse user needs visibility of both the Transfer Orders and the Sales Orders.
What configuration is required?
- A. Create a Pick slip grouping rule.
- B. Update the Manage Supply executing document creation rule.
- C. Update the Supply Order defaulting and enrichment rule.
- D. Create a Pick wave release rule.
- E. Create a Release Sequence rule.
Answer: B
Explanation:
The Manage Supply executing document creation rule is the configuration that is required to enable the warehouse user to have visibility of both the Transfer Orders and the Sales Orders. This rule determines the type of supply order that is created for each demand line, such as a transfer order, a purchase order, or a work order. You can update this rule to specify the conditions and actions for creating transfer orders for internal material transfers between warehouses1. You can also use this rule to combine visibility of internal and external orders by sending transfer orders to Oracle Order Management Cloud2.
:
Manage Supply Executing Document Creation Rule
Oracle Supply Chain Management Cloud: Order to Cash Release 11 RCD
NEW QUESTION # 67
Your organization requires you to include Extensible Flexfield values into your sales order approval rules.
Which three order entities support the use of Extensible Flexfield attributes in approval rules for sales orders?
- A. Line
- B. Delivery
- C. Process
- D. Header
- E. Fulfillment Line
Answer: A,D,E
Explanation:
Extensible Flexfield attributes are custom attributes that you can add to Order Management entities to capture additional information that is specific to your business needs. You can use these attributes in approval rules for sales orders to define conditions and actions based on the values of the attributes. The order entities that support the use of Extensible Flexfield attributes in approval rules for sales orders are Header, Line, and Fulfillment Line. These entities have predefined Extensible Flexfield categories that you can configure and deploy in the Setup and Maintenance work area. You can also access and update these attributes in the Order Management work area.
:
Overview of Using Extensible Flexfields in Order Management
Set Up Extensible Flexfields in Order Management
Oracle Order Management Cloud - Extensions
NEW QUESTION # 68
The order manager in your company likes to monitor order delivery commitments in real time for customers.
Identify the Order Management Oracle Transactional Business Intelligence (OTBI) dashboard that can be used to get all possible root causes for orders that are not fulfilled on time.
- A. Orders on Backorder
- B. Orders on Past Due
- C. Orders in Jeopardy
- D. Fulfillment line in Jeopardy
- E. Orders on Hold
Answer: B
Explanation:
Orders in jeopardy - Details - The Fulfillment Lines in Jeopardy Analysis shows the number of fulfillment lines that are in jeopardy, using a bar for each jeopardy priority that you have defined. For example, a range can indicate high, medium, or low jeopardy priorities. You can click a range bar to drill down to the Manage Fulfillment Lines page, which displays a list of fulfillment lines restricted to the exception type that corresponds to that range, as indicated by an icon in the Exception Type column.
Orders on Past Due - Details and allows filtering based upon :
#Year
#Inventory Organization Name
#Item Name
#Business Unit Name
#Bill-to Customer Name
#Ship-to Customer Name
So Past due seems to give root cause details while Jeopardy gives ranges
NEW QUESTION # 69
The customer service representative in your company has received a request from a customer for appending additional quantity to an original sales order that has already been released to the warehouse. The sales order quantity revision has resulted in a new shipment line with the statue "Ready to Release." What action would you take to ship the new line by merging it with the original shipment?
- A. Perform Pick Release by selecting the Append Shipment check box.
- B. Run the process Create Shipments with the parameter Append Shipment set to Yes.
- C. Manually append the new line to the shipment.
- D. Run the process Create Shipments with the parameter Create Shipment set to Yes.
Answer: C
NEW QUESTION # 70
Your company has a cost of change policy that changes a customer when the order is allocated, with no changes allowed after the goods are staged.
Which fulfillment status will trigger compensation and impose charges on the customer when the sales order quantity is changed?
- A. Backordered
- B. Released to Warehouse
- C. Staged
- D. Ready to Release
Answer: D
Explanation:
https://docs.oracle.com/cd/E51367_01/scmop_gs/FAOFO/F1433056AN132D9.htm
NEW QUESTION # 71
Your company is in the business of selling kitchen appliances.
Which three entities can you include while defining pricing rules that control how Oracle Pricing Cloud calculates the price for each time? (Choose three.)
- A. Pricing Profile
- B. Cost List
- C. Discount List
- D. Shipping change lists
- E. Pricing Strategy
Answer: B,C,D
NEW QUESTION # 72
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