Real 1Z0-1077-20 are Uploaded by TestInsides provide 2021 Latest 1Z0-1077-20 Practice Tests Dumps.
All 1Z0-1077-20 Dumps and Oracle Order Management Cloud Order to Cash 2020 Implementation Essentials Training Courses Help candidates to study and pass the Oracle Order Management Cloud Order to Cash 2020 Implementation Essentials Exams hassle-free!
NEW QUESTION 14
Which process requires the Release Planning recommendation process to be executed manually so that a supply order gets created?
- A. Back-to-Back Order
- B. Min-Max planning replenishing a transfer order
- C. Min-Max planning replenishing a purchase request
- D. Manual orders using File Based Data Load
- E. Drop Ship Order
Answer: A
Explanation:
Explanation
http://docs.oracle.com/cloud/latest/scmcs_gs/FASCP/FASCP2577133.htm#FASCP2577137
NEW QUESTION 15
A tax authority requires that you calculate tax only on the selling price of an item that you are selling, and not on the shipping charge.
How will you achieve this?
- A. by moving the "Compute Tax" step before the "Create Shipping Charges" step in the Pricing algorithm
- B. by moving the "Compute Tax" step before the "Create Net Price Charge Component" step in the Pricing algorithm
- C. by creating a sub- algorithm and an expression builder
- D. by using nested action and Groovy scripts
Answer: A
NEW QUESTION 16
Your customer wants to include externally managed manufacturing supplies in Global Order Promising results. What are the four steps that you perform to meet this requirement?
- A. In the Planning Central work area, select the "Load Planning Data from Flat Files" task to complete the process of uploading your data.
- B. Enable each external system as a collection source by using the Manage Planning Source Systems page.
- C. Ensure that the organizations in your external systems are modeled in Oracle SCM Cloud as item organizations.
- D. Load all of the data you require from your external system by using standard file uploads.
- E. In the Planning CentraOvork area, select the Collect Planning Data task to complete the process of uploading your data.
Answer: B
NEW QUESTION 17
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. Add the Organization against the OPS source system manually.
- B. Add the Organization against the OPS destination system.
- C. Create a new source system for each organization.
- D. Refresh the Organization List against the Oracle Planning and Sourcing (OPS) source system.
Answer: D
Explanation:
Explanation
https://docs.oracle.com/en/cloud/saas/supply-chain-management/r13-update17d/faivc/implementing-planning-so
NEW QUESTION 18
You are importing sales order data from a source system. You want to delete the imported sales orders from interface tables to save storage space. How would you do this?
- A. Run the ESS job "Delete Orders from Interface Tables."
- B. You must request the system administrator to delete orders from interface tables.
- C. Delete the orders from the Order Management work area.
- D. Run the ESS job Purge Interface Tables.
- E. You cannot delete orders from interface tables.
- F. Delete the orders from Oracle Content Server.
Answer: C
NEW QUESTION 19
You are using collaboration messaging to send an advanced shipment notice to a trading partner. You see an error with the status "B2B Error." What does this status indicate?
- A. It indicates that the message has not been delivered because of a validation error in Collaboration Messaging Framework.
- B. It indicates that collaboration messaging is not supported in Order Management.
- C. It indicates that the SOA suite could not deliver the message because of a configuration or processing error.
- D. It indicates that the message has not been delivered because of a configuration or processing error in Collaboration Messaging Framework.
- E. It indicates that the message has not been processed because an administrator has put it on hold.
Answer: D
NEW QUESTION 20
Your company wants to define different status conditions for fulfillment lines that have different categories assigned to a single orchestration process in Order Management Cloud.
Which two configurations would you perform to meet this requirement? (Choose two.)
- A. Define orchestration process status values for each category.
- B. Create a unique step for each category and assign different "next expected task statuses."
- C. Assign the status catalog to the orchestration process.
- D. Define a fulfillment line status rule set for each category.
Answer: A,C
Explanation:
Explanation
An orchestration process is a predefined business process that coordinates the orchestration of physical goods and activities within a single order and automates order orchestration across fulfillment systems.
References:
NEW QUESTION 21
Identify three ongoing maintenance tasks that a user is required to execute from the Order Management Work Area after the Order Management Implementation is completed. (Choose three.)
- A. Manage Source Systems
- B. Manage Order Orchestration Messages
- C. Manage Order in Errors
- D. Manage Fulfillment Line Exceptions
- E. Manage Orchestration Statuses
Answer: B,C,D
NEW QUESTION 22
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 Attribute
- B. Product to Product
- C. Context to Product
- D. Attribute to Product
Answer: D
Explanation:
Explanation
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.
References:
NEW QUESTION 23
In the Cloud Order Management system, identify the function performed by the External Interface Layer.
- A. It imports orders and processes them to fulfillment lines before assigning them to fulfillment systems.
- B. It receives information from upstream order capture systems, sends information to downstream fulfillment systems, and interprets responses and updates from those systems.
- C. It manages the communication between Order Management and external or internal fulfillment systems.
- D. It sends information to downstream fulfillment systems, and interprets responses and updates from those systems.
Answer: D
NEW QUESTION 24
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 validation rule set > Create a record set > Create the processing constraint.
- B. Create a constraint entity > Enable the extensible flexfield > Create a record set > Create a validation rule set > Create a processing constraint.
- C. Enable the extensible exfield > Create a validation rule set > Create the processing constraint.
- D. Create a constraint entity > Enable the extensible flexfield > Create a validation rule set > Create a record set > Create a processing constraint.
- E. Enable the extensible flexfield > Create a record set > Create a validation rule set > Create the processing constraint.
Answer: C
Explanation:
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 25
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 Hold
- B. Orders on Backorder
- C. Orders on Past Due
- D. Orders in Jeopardy
- E. Fulfillment line in Jeopardy
Answer: C
Explanation:
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 :YearInventory Organization NameItem NameBusiness Unit NameBill-to Customer NameShip-to Customer Name So Past due seems to give root cause details while Jeopardy gives ranges
NEW QUESTION 26
A manufacturer who ships perfumes across countries requires a cost breakdown associated with multiple shipping methods (air, land, and sea).
Which four charges would you need to use in the ocean freight shipping rules? (Choose four.)
- A. Duty
- B. Recurring
- C. GSA
- D. Freight
- E. Insurance
- F. Handling
Answer: A,D,E,F
NEW QUESTION 27
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 prole option is not set.
- B. The category set that is associated with the Sourcing Rule Category Set prole option is controlled at the organization level.
- C. A category set has not been selected under the Sourcing Rule Category Set prole option.
- D. The Default Sourcing Assignment Set prole option is set to a category set for the Item category set structure.
Answer: C
NEW QUESTION 28
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. Confirm Shipments
- B. Generate Shipments Request
- C. Send Shipments Advice
- D. Create Shipments
- E. Manage Shipments Interface
Answer: B
Explanation:
Explanation
References: http://docs.oracle.com/cloud/latest/scmcs_gs/FAIMS/FAIMS1796462.htm#FAIMS2605728
NEW QUESTION 29
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. Freight carriers
- B. Warehouse
- C. Unit of Measure
- D. Currency
- E. Payment terms
Answer: A,C,D,E
Explanation:
Explanation
https://docs.oracle.com/cd/E25054_01/fusionapps.1111/e20386/F499608AN2AEC9.htm The following entities are the global entities:
Order orchestration reference objectsUnits of measure (UOM) and UOM conversionsDemand classesCurrency and currency conversion classesShipping methods
NEW QUESTION 30
......
Valid Way To Pass Oracle's 1Z0-1077-20 Exam with : https://www.testinsides.top/1Z0-1077-20-dumps-review.html