[Mar 07, 2026] Get New 1z0-1077-25 Certification Practice Test Questions Exam Dumps
Real 1z0-1077-25 Exam Dumps Questions Valid 1z0-1077-25 Dumps PDF
NEW QUESTION # 65
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 warehouse
- B. Fulfillment Line quantity
- C. Fulfillment Line unit selling price
- D. Fulfillment Line shipment method
- E. Fulfillment Line scheduled ship date
Answer: A,B,D
NEW QUESTION # 66
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 multiple fulfillment lines
- B. when you require one orchestration process for one fulfillment line
- C. when you require one orchestration process for sales order lines
- D. when you require multiple orchestration processes for one fulfillment line
Answer: A,D
NEW QUESTION # 67
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. A category set has not been selected under the Sourcing Rule Category Set pro#le option.
- B. The Default Sourcing Assignment Set pro#le option is not set.
- C. The category set that is associated with the Sourcing Rule Category Set pro#le option is controlled at the organization level.
- D. The Default Sourcing Assignment Set pro#le option is set to a category set for the Item category set structure.
Answer: A
NEW QUESTION # 68
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. Create an accounting rule in the Create Documentation and Accounting Rule 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. Deselect the check box "Physical Material Return Required" in the Create Financial Orchestration Flow user interface under Financial Orchestration.
Answer: B
Explanation:
Physical Material Return Required is available in manage returns and used for accounting only
NEW QUESTION # 69
You want to decrease the implementation time for Order Management by using the Quick Start feature. Select the accurate list of four areas that you can configure by using the Quick Start feature.
- A. Default general shipping parameters, objects in order management parameters, default pick release attributes for the shipping parameters of inventory facilities, and orchestration process for shipping and returning an order
- B. Objects in advanced fulfillment, default pick release attributes for the shipping parameters of inventory facilities, objects in receiving, objects in order management parameters
- C. Default general shipping parameters, objects in order management parameters, objects in advanced fulfillment, and orchestration process for shipping and returning an order
- D. Default general shipping parameters, objects in receiving, default pick release attributes for the shipping parameters of inventory facilities, and orchestration process for shipping and returning an order
- E. Objects in receiving, objects in advanced fulfillment, default pick release attributes for the shipping parameters of inventory facilities, and orchestration process for shipping and returning an order
Answer: B
NEW QUESTION # 70
You are using the Check Availability feature to explore alternative ways of promising a batch of five fulfillment lines in simu-lation mode.
Which three attributes can you change to explore other promising options? (Choose three.)
- A. Allow substitute items
- B. Requested Quantity
- C. Requested ship date
- D. Scheduled ship date
- E. Requested Ship-from warehouse
- F. Requested shipping method
Answer: A,E,F
Explanation:
The values for the attributes that begin with requested, such as the Requested Item attribute and the Requested Ship-from Warehouse attribute, are initially determined by what the values are when you select the line in the Order Orchestration work area. You cannot change the values for many of the requested attributes, such as the Requested Item attribute, the Requested Quantity attribute, and the Requested Ship Date attribute. You can change or clear the values for the Requested Ship-from Warehouse attribute and the Requested Shipping Method attribute. There are also some additional attributes you can change, such as whether substitutions are allowed, to influence the results when you explore other promising option.
NEW QUESTION # 71
Your customer requires order revisions from an external system, but is concerned that all order lines will have to be sent again in the revised order even though there are typically changes to only one or two lines.
Which three assurances will you give your customer to allay their fears?
- A. A revised order can contain just the updated order line.
- B. Missing order lines are assumed to be canceled.
- C. Order lines can be canceled by sending a cancellation request.
- D. All order lines will have to be sent again in the revised order.
- E. Missing order lines are not assumed to be canceled.
Answer: A,C,E
NEW QUESTION # 72
Which statement is NOT true regarding the Managing Units of Measure setup task?
- A. Conversions between classes are unique for each item, whereas the conversion rate varies for intraclass unit of measure.
- B. If you want to transact items in units of measure that belong to classes other than their primary UOM class, you must define conversions between the base units of measure in different UOM classes.
- C. You must defineUnit of measure class with a base unit of measure.
- D. A unit of measure conversion is a mathematical relationship between two different units of measure.
Answer: A
Explanation:
Conversions between classes are unique for each item, whereas the conversion rate varies for intraclass unit of measure.
This statement is not true because conversions between classes are not unique for each item, but are common across all items in the same item class1.The conversion rate does not vary for intraclass unit of measure, but is fixed at 1:12.A unit of measure class is a group of units of measure that share a common base unit of measure, such as length, weight, or volume3.You must define a unit of measure class with a base unit of measure before you can define other units of measure in the same class4. A unit of measure conversion is a mathematical relationship between two different units of measure, such as 1 inch = 2.54 centimeters. You must define conversions between the base units of measure in different unit of measure classes if you want to transact items in units of measure that belong to classes other than their primary unit of measure class.
:
Unit of Measure Class Conversions
Unit of Measure Class
Unit of Measure Class
Unit of Measure Class
[Unit of Measure Conversion]
[Unit of Measure Class Conversions]
NEW QUESTION # 73
Which four statements apply to the "Lead Time" mode?
- A. Lead time can be specified in multiple ways.
- B. The item is promised on the requested date irrespective of availability.
- C. The order promising engine does not generate any pegging.
- D. Calendars and transit time constraints are respected.
- E. No supply availability search is performed.
- F. Lead time must be configured using the same method across organizations.
Answer: A,B,C,E
Explanation:
The "Lead Time" mode is one of the two promising modes that Oracle Order Management Cloud Order to Cash supports.In this mode, the order promising engine uses predefined lead times to promise sales orders without considering the actual supply availability or demand1. The following statements apply to this mode:
* The order promising engine does not generate any pegging.Pegging is the process of linking the supply and demand elements to show the relationship between them.In the "Lead Time" mode, there is no pegging because the order promising engine does not search for available supply or allocate it to the demand2.
* The item is promised on the requested date irrespective of availability.The order promising engine promises the item on the requested date as long as it is within the lead time window. The lead time window is the period between the current date and the latest possible date to promise the item based on the lead time.The order promising engine does not check the actual availability of the item in the inventory or the supply chain1.
* Lead time can be specified in multiple ways.The order promising engine can use different types of lead times to promise the sales orders, such as transit lead time, processing lead time, user-defined lead time, and cumulative manufacturing lead time.The lead time can also vary depending on the item, the source location, the destination location, and other factors3.
* No supply availability search is performed.The order promising engine does not perform any supply availability search in the "Lead Time" mode. It only uses the predefined lead times to promise the sales orders.This mode is suitable for scenarios where the supply availability is not a constraint or the supply chain is stable and predictable1.
:
How the Lead Time Based Promising Mode Determines Promising
Overview of Pegging
How Order-to-Cash Works in Order Management
NEW QUESTION # 74
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. global availability
- B. zone-based availability
- C. supply chain availability
- D. infinite availability
- E. lead times
Answer: C,D,E
Explanation:
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
NEW QUESTION # 75
Order Management Cloud can be integrated with multiple order capture and fulfillment systems. This is achieved through setup of the External Interface Layer.
Which configuration is NOT involved in setting up the External Interface Layer?
- A. Manage External Interface Web Serve Details
- B. Manage Business Event Trigger Points
- C. Manage Integration with Oracle Fusion Order Management
- D. Manage External Interface Routing Rules
- E. Manage External Interface Transformation Style Sheets
Answer: B
Explanation:
Setting up the External Interface Layer in Oracle Order Management Cloud Order to Cash involves managing the integration with Oracle Fusion Order Management, managing external interface transformation style sheets, managing external interface routing rules, and managing external interface web service details1. However, managing business event trigger points is not directly involved in setting up the External Interface Layer1.
:
Integrate Order Management with Source Systems
NEW QUESTION # 76
Which three predefined orchestration groups should you use while assigning an orchestration process to fulfillment lines in process assignment rules? (Choose three.)
- A. Shipment Set
- B. Order Attribute
- C. Model / Kit
- D. Order Type
- E. Standard
Answer: A,C,E
NEW QUESTION # 77
Configurator rules are created by writing statements in Constraint Definition Language (CDL).
Which three are valid CDL classes?
- A. Default
- B. Numeric Comparisons
- C. Constraints
- D. Compatibilities
- E. Search Decisions
Answer: A,C,D
Explanation:
Constraint Definition Language (CDL) is a language that you use to create configurator rules in Oracle Configurator. Configurator rules are statements that define the logic and behavior of a configurable product model. CDL classes are categories of configurator rules that have different purposes and syntax. The valid CDL classes are:
* Default: A rule that assigns a default value to an item attribute or a component quantity when the configuration session starts.
* Constraints: A rule that restricts the values that can be assigned to an item attribute or a component quantity based on conditions.
* Compatibilities: A rule that specifies the compatibility or incompatibility between two or more items, attributes, or quantities.
:
Overview of Configurator Rules
Constraint Definition Language Reference Guide
NEW QUESTION # 78
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. Ready to Release
- B. Backordered
- C. Released to Warehouse
- D. Staged
Answer: A
Explanation:
https://docs.oracle.com/cd/E51367_01/scmop_gs/FAOFO/F1433056AN132D9.htm
NEW QUESTION # 79
Which statement is true about the definition of source systems in Functional Setup manager?
- A. All order capture and fulfillment systems are defined as Spoke systems.
- B. All external order capture systems are defined as Spoke systems and the Fusion fulfillment system is defined as Fusion.
- C. All external order capture systems are defined as Spoke systems and external fulfillment systems are defined as purchased.
- D. The Oracle Fusion order capture and fulfillment system is defined as Fusion.
Answer: A
Explanation:
You can specify whether the source system is a spoke system, such as a legacy system, or a purchased system, such as data from a third party provider. Type can be only 'Spoke' or 'Purchased'. There is no type called
'Fusion'.
NEW QUESTION # 80
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. Internal Transfer
- B. Drop Ship
- C. Consignment order
- D. Configure to order
- E. Back-to-back
Answer: E
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 # 81
Your customer would like automatic e-mail notifications to be sent for specific business events. On the Manage Business Event Trigger Points page, which business event trigger points can be used to enable e-mail notifications?
- A. Change order compensation complete and hold
- B. Hold and split
- C. Order header status update and hold
- D. Order header status update and order attribute update
- E. Order attribute update and hold
Answer: D
Explanation:
Verified answer: A. Order header status update and order attribute update Short but Comprehensive Explanation: In Oracle Order Management Cloud Order to Cash, business event trigger points can be used to enable e-mail notifications for specific events.The "Order header status update" and "Order attribute update" are among the business events that can trigger notifications12.When these events occur, such as when details in a sales order change, a notification can be sent2.
:
Overview of Using Business Events with Order Management
Overview of Sending Notifications from Order Management to Other Systems
NEW QUESTION # 82
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.)
- A. Define this component as an Item with the "Contract Manufacturing" field enabled and the "Make or Buy" attribute set to "Buy."
- B. Select the Customer Sales Order Fulfillment check box under the Procurement offering.
- C. Create a sourcing rule of the Buy type for this component in the selling inventory organization.
- D. Define this component as an Item with the "Contract Manufacturing" field enabled and the "Make or Buy" attribute set to "Make."
- E. Create a sourcing rule of the Make type for this component in the selling inventory organization.
- F. Model the manufacturer to which the component production is outsourced as a Supplier in the enterprise.
Answer: D,F
Explanation:
https://docs.oracle.com/cloud/r13_update17c/scmcs_gs/FAIMS/FAIMS1823005.htm#FAIMS1922710
NEW QUESTION # 83
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?
- A. The extensible flexfield is not enabled.
- B. A "Record Set" needs to be created for the extensible flexfield to be visible on the "Manage Processing Constraints" page.
- C. The "generate packages" program was not submitted.
- D. The "Publish extensible flexfield" process was not run.
Answer: B
Explanation:
A record set is a group of records that are bound by common attribute values for the purpose of constraint evaluation. You can define conditions and specify a record set to be validated for a given condition as defined by the validation template.
NEW QUESTION # 84
......
1z0-1077-25 Exam Dumps - PDF Questions and Testing Engine: https://www.pass4sures.top/Order-Management-Cloud/1z0-1077-25-testking-braindumps.html
Latest 1z0-1077-25 Exam Dumps for Pass Guaranteed: https://drive.google.com/open?id=1X9PytHIsiybL0Q8a2-drZoS-Kg0a3b-0