Verified 1z0-1077-25 exam dumps Q&As with Correct 152 Questions and Answers
Oracle 1z0-1077-25 Test Engine PDF - All Free Dumps from GuideTorrent
NEW QUESTION # 66
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?
- A. Verify that the Snapshot status is "Released".
- B. Verify that the Snapshot status is "Updates in workspace".
- C. 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.
- D. Verify that the Snapshot status is "Updates not in workspace".
- E. Use the "Add Updated Item Snapshots for Models" command on the Workspace page to add the updated snapshots to the model's workspace.
- F. Verify that the Snapshot status is "Modified".
Answer: D,E
Explanation:
Verify that the Snapshot status is "Updates not in workspace" and F. Use the "Add Updated Item Snapshots for Models" command on the Workspace page to add the updated snapshots to the model's workspace.
These are the two steps that you should perform to verify and update your model to have the most current updates.A snapshot is a copy of the item-based model structure that you import from the Product Information Management work area into the Configurator Models work area1.The snapshot status indicates whether the snapshot has any changes that are not yet reflected in the model's workspace2. If the snapshot status is
"Updates not in workspace", it means that there are changes made to the item structure in the Product Information Management work area that are not yet imported into the Configurator Models work area. You can use the "Add Updated Item Snapshots for Models" command on the Workspace page to add the updated snapshots to the model's workspace.This command updates the model structure with the latest changes from the Product Information Management work area3.
:
Import Item-Based Models into Configurator
Snapshot Status
Add Updated Item Snapshots for Models
NEW QUESTION # 67
Which three attributes in the orchestration process definition utilize Oracle business rules to make runtime decisions for process behavior? (Choose three.)
- A. Line Selection Criteria
- B. Start After conditions
- C. Exit Criteria
- D. Cost of Change
- E. Evaluation Sequence
Answer: A,B,C
Explanation:
https://docs.oracle.com/en/cloud/saas/supply-chain-management/r13-update17d/faiom/setting-up- orchestration-processes.html#FAIOM211469
NEW QUESTION # 68
Supplier Channel Management supports many business flows based on the Trading Partner Item relationship. Which flow supports the use of Supplier Items?
- A. When creating a manual adjustment
- B. When creating a manual invoice
- C. When creating a supplier site
- D. When creating a negotiation
Answer: D
Explanation:
A negotiation is a business flow that enables you to create and manage requests for quotations (RFQs) and auctions with your suppliers. A negotiation supports the use of supplier items, which are the items that the suppliers offer to sell to you.You can use supplier items to compare different offers from different suppliers, and select the best one based on your criteria1.
:
Overview of Negotiations
NEW QUESTION # 69
Which task requires manual execution of the Process Supply Chain Orchestration Interface process so that a supply order gets created?
- A. Min-Max planning replenishing a purchase request
- B. Drop Shipment
- C. Back-to-Back Contract Manufacturing
- D. Planned Order Releases
- E. Back-to-Back Procurement
Answer: A
Explanation:
Min-Max planning replenishing a purchase request is the task that requires manual execution of the Process Supply Chain Orchestration Interface process so that a supply order gets created. Min-Max planning is a method of inventory replenishment that maintains a minimum and maximum quantity of each item in a warehouse or subinventory.When the quantity of an item falls below the minimum level, a purchase request is generated to replenish the item to the maximum level1. The purchase request is then sent to the Supply Chain Orchestration Interface table, where it waits for the Process Supply Chain Orchestration Interface scheduled process to run.This process creates a supply order based on the purchase request and sends it to the supplier2.
You must run this process manually or schedule it to run periodically3.
:
Min-Max Planning
Process Supply Chain Orchestration Interface
Orchestrate Supply Requests from Replenishment Planning
NEW QUESTION # 70
Which three statements are true about the Visual Information Builder interface? (Choose three.)
- A. In the Visual Information Builder interface, you create external interface routing rules by using the
"Manage External Integration Routing Rules for Sales Orders" page. - B. Pre-transformation rules and external integration routing rules can be created by using the Visual Information Builder interface.
- C. The Visual Information Builder interface is a simplified drag-and-drop rule editor.
- D. Post-transformation rules and external integration routing rules can be created by using the Visual Information Builder interface.
- E. In the Visual Information Builder interface, you create external interface routing rules by using the Manage External Integration Routing Rules page.
- F. The Visual Information Builder interface is the same as the editor for Oracle Business Rules.
Answer: B,C,E
NEW QUESTION # 71
Which three statements about Managerial Accounting are correct?
- A. Supply Chain Orchestration automatically selects the correct process based on user-defined subleadger accounting rules when a supply creation is initiated.
- B. Landed Cost Management gives organizations financial visibility into their extended supply chain costs.
- C. Receipt Accounting is the application that performs the accrual accounting for all types of receipts.
- D. A cost organization does not require a primary cost book associated with the primary ledger.
- E. Cost method can be defined granularity down to individual items.
Answer: A,B,E
Explanation:
* A is correct because cost method is the way of valuing inventory and cost of goods sold. Cost method can be defined at different levels of granularity, such as item category, item, or lot.This allows for more flexibility and accuracy in cost accounting1
* B is incorrect because a cost organization must have a primary cost book associated with the primary ledger. A cost book is a set of cost accounting policies and valuation structures that determine how inventory transactions are accounted for.A cost organization can have multiple cost books, but one of them must be primary2
* C is correct because Supply Chain Orchestration is the application that coordinates and executes the fulfillment of sales orders across multiple sources and systems. Supply Chain Orchestration automatically selects the appropriate orchestration process based on user-defined subledger accounting rules when a supply creation is initiated.Subledger accounting rules define how transactions are accounted for in the general ledger3
* D is correct because Landed Cost Management is the application that enables organizations to capture, track, and allocate the actual costs associated with acquiring items from suppliers. Landed cost includes not only the purchase price, but also other charges such as freight, insurance, taxes, and duties. Landed Cost Management gives organizations financial visibility into their extended supply chain costs and helps them optimize their sourcing and pricing decisions.
* E is incorrect because Receipt Accounting is not the application that performs the accrual accounting for all types of receipts. Receipt Accounting is the application that performs the accrual accounting for purchase order receipts, return to supplier transactions, and inventory adjustments. Other types of receipts, such as sales order receipts, are accounted for by other applications, such as Receivables.
:
1: Cost Methods2: Cost Organizations and Cost Books3: Supply Chain Orchestration : Landed Cost Management : Receipt Accounting
NEW QUESTION # 72
Your company is using Order Management Cloud to capture orders, and has integrated with a legacy inventory application for order fulfillment. A fulfillment request needs to be aggregated and sent to an external inventory application.
What step would you perform to aggregate the request?
- A. Create a new custom task by using the Shipment Task Layer.
- B. Create a new custom task by using the Supply Task Layer.
- C. Create a new custom task by using the Fulfillment Task Layer.
- D. Configure a fulfillment task routing rule with aggregation criteria based on time limit or total number of lines.
Answer: D
Explanation:
https://docs.oracle.com/cd/E56614_01/scmop_gs/FAOFO/F1171442AN11B74.htm
NEW QUESTION # 73
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?
- A. Oracle Manufacturing
- B. Oracle Inventory Management
- C. Oracle Channel Revenue Management
- D. Oracle Order Management
- E. Oracle Demand Management
- F. Oracle Planning
Answer: B,D,E,F
Explanation:
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.
:
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]
NEW QUESTION # 74
Your company wants to notify the external system when there is a high possibility that an order is going to be delayed.
Which four steps are required to invoke the external system connector to notify that an order is going to be delayed? (Choose four.)
- A. Set up the lead time for the orchestration steps in the orchestration process definition.
- B. Register the web service connector.
- C. Create a routing rule for the orchestration process task.
- D. Set up the Use Defined Lead time in the Available To Promise Rule.
- E. Set up the Jeopardy threshold for the orchestration process task.
- F. Enable a business event trigger point for Jeopardy and associate the connector.
Answer: A,C,E,F
NEW QUESTION # 75
In the Cloud Order Management system, identify the function performed by the External Interface Layer.
- A. It manages the communication between Order Management and external or internal fulfillment systems.
- B. It sends information to downstream fulfillment systems, and interprets responses and updates from those systems.
- C. It receives information from upstream order capture systems, sends information to downstream fulfillment systems, and interprets responses and updates from those systems.
- D. It imports orders and processes them to fulfillment lines before assigning them to fulfillment systems.
Answer: B
NEW QUESTION # 76
Which two statements describe Net Change Collection? (Choose two.)
- A. Data for the selected entities is deleted from the planning data repository.
- B. It collects data only incrementally to the planning data repository.
- C. It collects only changed data to the planning data repository.
- D. It completely refreshes the planning data repository.
- E. Data for the selected entities is replaced in the planning data repository.
Answer: B,D
NEW QUESTION # 77
In which functional areas are Supplier part numbers created and maintained?
- A. Product Information Management
- B. Procurement Catalogs
- C. Procurement Foundation
- D. Suppliers
Answer: A
Explanation:
Supplier part numbers are created and maintained in the Product Information Management functional area.
This is where you can define and manage items, such as products, services, and components, that you sell, buy, or use in your business processes. You can also associate supplier information with items, such as supplier part numbers, lead times, and prices. Supplier part numbers are used to identify items that you purchase from suppliers or sell to customers using the supplier's terminology.
:
Overview of Product Information Management
Manage Supplier Part Numbers
NEW QUESTION # 78
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. Configure to order
- B. Consignment order
- C. Internal Transfer
- D. Back-to-back
- E. Drop Ship
Answer: D
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 # 79
You have set up a Processing Constraint prohibiting updates to an extensible flexfield in a fulfillment line when Ship-From Warehouse = "Operations" and the fulfillment line status = "Booked". Although the constraint has been created, it has not been enforced when a user updates a fulfillment line that meets these conditions.
Which is the most probable cause?
- A. A "Record Set" needs to be created for the extensible flexfieldto be visible on the "Manage Processing Constraints" page.
- B. The "generate packages"program was not submitted.
- C. The extensible flexfield is not enabled.
- D. The "Publish extensible flexfield" process was not run.
Answer: D
Explanation:
A processing constraint is a rule that controls the changes that can be made to an order or a fulfillment line at various stages of the order-to-cash process.A processing constraint can be based on various attributes, such as the order type, the fulfillment line status, the ship-from warehouse, and the extensible flexfield1.An extensible flexfield is a custom attribute that you can use to capture additional information that is not provided by the predefined attributes2. To set up a processing constraint based on an extensible flexfield, you need to run the
"Publish extensible flexfield" process after you create or modify the extensible flexfield.This process enables the extensible flexfield to be visible and usable in the "Manage Processing Constraints" page3. If you do not run this process, the processing constraint will not be enforced when a user updates a fulfillment line that meets the conditions.
:
Overview of Processing Constraints
Overview of Extensible Flexfields
Create Processing Constraints Based on Extensible Flexfields
NEW QUESTION # 80
Which is the correct sequence for defining an external source system?
- A. 1. Load organization and calendar data.
2. Define the external source system as a collection source.
3. Define item organization in the product model.
4. Execute collection for order management. - B. 1. Define item organization in the product model.
2. Load organization and calendar data.
3. Define the external source system as a collection source.
4. Execute collection for order management. - C. 1. Define the external source system as a collection source.
2. Define item organization in the product model.
3. Load organization and calendar data.
4. Execute collection for order management. - D. 1. Define item organization in the product model.
2. Define the external source system as a collection source.
3. Load organization and calendar data.
4. Execute collection for order management.
Answer: A
NEW QUESTION # 81
......
100% Passing Guarantee - Brilliant 1z0-1077-25 Exam Questions PDF: https://www.guidetorrent.com/1z0-1077-25-pdf-free-download.html
Get New 1z0-1077-25 Certification – Valid Exam Dumps Questions: https://drive.google.com/open?id=1Pt16SbZRTU6hAl0HW5o4NvZ81Wsf2PYe