Certification Training for 1z0-1077-24 Exam Dumps Test Engine [2025]
Mar 12, 2025 Step by Step Guide to Prepare for 1z0-1077-24 Exam
NEW QUESTION # 43
You created a pricing strategy, but notice that it is still showing the status as "In progress".
What action will change the status to "Approved"?
- A. You must click the Approve button.
- B. You must first add a discount list to the pricing strategy. After you save it, the pricing strategy will show it has been approved.
- C. The approvers in the approval life cycle need to review and approve the strategy.
- D. You need to save the pricing strategy.
- E. You must first assign your pricing strategy to a pricing segment.
Answer: A
Explanation:
To change the status of a pricing strategy from "In progress" to "Approved", you must click the Approve button on the Edit Pricing Strategy page. The Approve button is only enabled when the pricing strategy is complete and valid. A pricing strategy is complete when it has at least one pricing segment and one pricing rule.A pricing strategy is valid when it has no errors or conflicts1. By clicking the Approve button, you submit the pricing strategy for approval. The approval process depends on the approval life cycle that you have defined for the pricing strategy. The approval life cycle can include one or more approvers, who can approve or reject the pricing strategy.Once the pricing strategy is approved by all the approvers, the status changes to "Approved" and the pricing strategy becomes effective2.
References:
* How You Modify Pricing Strategies
* How You Approve Pricing Strategies
NEW QUESTION # 44
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. Requested Ship-from warehouse
- B. Requested shipping method
- C. Allow substitute items
- D. Requested Quantity
- E. Requested ship date
- F. Scheduled ship date
Answer: A,B,C
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 # 45
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 "Modified".
- B. Verify that the Snapshot status is "Updates in workspace".
- C. Verify that the Snapshot status is "Released".
- D. 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.
- 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 "Updates not in workspace".
Answer: E,F
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.
References:
* Import Item-Based Models into Configurator
* Snapshot Status
* Add Updated Item Snapshots for Models
NEW QUESTION # 46
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 CentraOvork area, select the Collect Planning Data task to complete the process of uploading your data.
- B. Ensure that the organizations in your external systems are modeled in Oracle SCM Cloud as item organizations.
- C. Enable each external system as a collection source by using the Manage Planning Source Systems page.
- D. In the Planning Central work area, select the "Load Planning Data from Flat Files" task to complete the process of uploading your data.
- E. Load all of the data you require from your external system by using standard file uploads.
Answer: C
NEW QUESTION # 47
Identify the Order Management configuration setup that must be performed by a system administrator in order to define an external source system connector.
- A. The source system needs to be registered in Manage Web Service.
- B. The source systems link needs to be registered in Manage Web Service.
- C. The connector service needs to be registered by using Manage Web Service.
- D. The source system needs to be called by using the web service from Cloud Order Management.
Answer: C
NEW QUESTION # 48
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. Payment terms
- B. Unit of Measure
- C. Currency
- D. Freight carriers
- E. Warehouse
Answer: A,B,C,D
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 # 49
Your customer requires order revisions from an external system. The customer is concerned that all order lines will have to be sent again in the revised order even though the customer typically changes only one or two lines. Which three statements are true? (Choose three.)
- A. Missing order lines are assumed to be canceled.
- B. Missing order lines are not 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. A revised order can contain just the updated order line.
Answer: A,C,E
NEW QUESTION # 50
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. Register the web service connector.
- B. Set up the Use Defined Lead time in the Available To Promise Rule.
- C. Enable a business event trigger point for Jeopardy and associate the connector.
- D. Set up the Jeopardy threshold for the orchestration process task.
- E. Create a routing rule for the orchestration process task.
- F. Set up the lead time for the orchestration steps in the orchestration process definition.
Answer: C,D,E,F
NEW QUESTION # 51
In a Cloud Order Management implementation, a customer has order capture and fulfillment systems located across the globe. The customer would like to ensure that the time zone is reflected in each transaction based on the location of the entity.
What step is required in order to achieve this business requirement?
- A. Select the time zone when importing a transaction to the Order Management System.
- B. Select the time zone in user preferences when entering a transaction.
- C. Select the time zone during the configuration of the Source system.
- D. Select the time zone by using the pro#le option in the Functional Setup Manager,
Answer: B
Explanation:
https://docs.oracle.com/cloud/farel8/common/OAIMP/F1114493AN29A3B.htm
NEW QUESTION # 52
Your client's account receivables department has a requirement to automatically re-charge customers for the difference on short paid invoices. Channel Revenue Management supports a settlement method for managing invoice deductions, by automatically creating a chargeback in Receivables for the value of the claim and applying the chargeback to the original invoice.
Which settlement method(s) may be combined with this function?
- A. This function can be combined with a credit memo
- B. This function can be combined with all other methods
- C. This function cannot be combined with other methods
- D. This function can be combined with a debit memo
Answer: C
Explanation:
This function cannot be combined with other methods
This function cannot be combined with other methods because it is a standalone settlement method that closes the original invoice and creates a chargeback for the value of the claim.A chargeback is a negative invoice that reduces the amount owed by the customer and is applied to the original invoice1.This function is used to settle invalid invoice deductions, such as short payments, discounts, or disputes2.Other settlement methods, such as credit memo or debit memo, are used to settle valid invoice deductions, such as allowances, rebates, or promotions3.
References:
* Chargeback
* Oracle Accounts Receivable Deductions Settlement User Guide
* Settle Claims Using Credit Memo or Debit Memo
NEW QUESTION # 53
Your client's implementation of Order Management Cloud requires multiple external systems to be integrated, including order capture systems and fulfillment systems. You can achieve much of this by utilizing web services.
Which attribute is NOT required when registering a web service on the Manage Web Service Details page?
- A. Connector name
- B. Connector description
- C. Connector URL
- D. Username and password
- E. Order Information Service
Answer: E
Explanation:
Order Information Service is not an attribute that is required when registering a web service on the Manage Web Service Details page.Order Information Service is a predefined web service that provides order information to external systems, such as order status, order details, and order changes1.To register a web service on the Manage Web Service Details page, you must provide the following attributes2:
* Connector name: A unique name that identifies the web service.
* Connector description: A brief description of the web service and its purpose.
* Connector URL: The endpoint URL of the web service that Order Management will invoke.
* Username and password: The credentials that Order Management will use to authenticate with the web service.
References:
* Order Information Service
* Register a Web Service
NEW QUESTION # 54
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 "Publish extensible flexfield" process was not run.
- B. The "generate packages" program was not submitted.
- C. The extensible flexfield is not enabled.
- D. A "Record Set" needs to be created for the extensible flexfield to be visible on the "Manage Processing Constraints" page.
Answer: D
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 # 55
How can split fulfillment lines in Order Management be managed independently?
- A. Split fulfillment lines can be managed independently because they are often being shipped from different warehouses.
- B. Split fulfillment lines can be managed independently because they have different attributes.
- C. Split fulfillment lines cannot be managed independently.
- D. Split fulfillment lines can be managed with an orchestration process instance that has been created for them.
Answer: D
NEW QUESTION # 56
Which Oracle Transactional Business Intelligence subject area should you use to build an online custom port that shows the number of orchestration orders for a selected orchestration process status?
- A. Distributed Order Orchestration - Process Instances
- B. Distributed Order Orchestration - Process Instances Real Time
- C. Distributed Order Orchestration - Order Lines Real Time
- D. Distributed Order Orchestration - Fulfillment Lines Real Time
Answer: B
NEW QUESTION # 57
Your company has a warehouse that is classified as two different zones to enforce allocation and picking from only one subinventory at a time. The business has a contract with a specific outbound logistics carrier to deliver all orders for a particular customer zone or postal code.
How do you release orders that are scheduled to be fulfilled from a particular subinventory and delivered through a specific carrier?
- A. Define a release sequence rule using the attribute as subinventory.
- B. Define a release sequence rule using the attribute as shipment priority.
- C. Define pick wave release rules specifying the shipment method and the subinventory on the Demand Selection Criteria tab.
- D. Define pick wave release rules specifying the shipment method and pick from a subinventory under the Options tab.
- E. Use a picking rule specifying the pickling order for the subinventory.
Answer: D
NEW QUESTION # 58
Which two attributes can you use to group shipment lines into a single shipment? (Choose two.)
- A. Carrier
- B. FOB
- C. Item
- D. Sales Order
- E. Ship-to location
Answer: B,E
Explanation:
A shipment comprises a set of shipment lines, grouped by certain common shipping attributes, that are scheduled to be shipped to a customer's ship-to location on a specific date and time. You can include items from different sales orders in a shipment. You can either manually or automatically group shipment lines to create a shipment. The shipment lines are grouped by the mandatory default criteria: ship-from location and ship-to location. However, you may also include additional grouping criteria, such as customer, freight terms, FOB (Free on board), and shipping method.
NEW QUESTION # 59
You import an item-based model structure into the Configurator Modeling Environment, but realize that the minimum for one of your component attributes is incorrectly assigned.
What should you do, prior to releasing, to resolve this issue?
- A. Make the changes in the Configurator Modeling Environment on the Item Attributes tab of the model's details.
- B. After the item-based model structure is imported, you must wait until after it is released to make the changes.
- C. Make the changes In the Product Hub or the Configurator Modeling Environment, All the changes are automatically reflected in the other area (that is, changes in the Configurator Modeling Environment will show in the Product Hub and vice versa).
- D. Make the changes in the Product Hub and refresh the snapshot for the item-based model structure,
- E. You cannot change the item's user-defined attributes.
Answer: A
Explanation:
Make the changes in the Configurator Modeling Environment on the Item Attributes tab of the model's details.
You can make the changes in the Configurator Modeling Environment on the Item Attributes tab of the model' s details, prior to releasing, to resolve the issue of incorrect minimum for one of your component attributes.
Item attributes are user-defined attributes that you can add to an item-based model or its components to capture additional information or to control the configuration process1.You can modify the item attributes in the Configurator Modeling Environment after importing the item-based modelstructure from the Product Hub2.You can change the minimum value of the component attribute on the Item Attributes tab of the model' s details3.
References:
* Item Attributes
* Import Item-Based Models into Configurator
* Modify Item Attributes
NEW QUESTION # 60
Your client is a cell phone provider. Their customers must first buy a phone, then choose a data plan.
Your client has given you the requirement to define pricing setups where the cell phone device will be billed now, and the data plan will be billed on a monthly basis for the plan's duration, which is set for one year. You will be the administrator for this pricing program in Pricing Cloud.
How should you set up the price lists for these charges?
- A. One line with a pricing charge definition of Sale Price; the other with a pricing charge definition of Recurring Sale Price
- B. Two lines with a pricing charge definition of Recurring Sale Price
- C. Two lines with a pricing charge definition of One-Time Price
- D. Two lines with a pricing charge definition of Sale Price
- E. Two lines with a pricing charge definition of Service Charge
- F. One line with a pricing charge definition of One-Time Price; the other with a pricing charge definition of Service Charge
Answer: A
NEW QUESTION # 61
Your organization uses Supplier Channel Management (CRM) to manage rebates based on cumulative purchasing volumes spanning the effectivity of a program. These programs include Supplier Rebates, as well as Supplier Annual Rebates.
Which option explains how Supplier Annual Rebates differ from Supplier Rebates?
- A. Supplier Annual Rebates can be accumulated in a single transaction or across orders.
- B. Supplier Annual Rebates support product eligibility by time, category, or all items.
- C. Supplier Annual Rebates are in the context of a single order.
- D. Supplier Annual Rebates are accumulated across orders.
Answer: D
Explanation:
Supplier Rebates and Supplier Annual Rebates are both part of Oracle's Supplier Channel Management.
While both types of rebates are incentives offered by suppliers to encourage purchases, they differ in how they are accumulated. Supplier Rebates are typically tied to specific purchases or transactions1. On the other hand, Supplier Annual Rebates are accumulated across multiple orders over a specified time period, often a year21. This allows organizations to track and manage cumulative purchasing volumes over the effectivity of a program2.
References:
* Oracle Documentation: Supplier Rebates
* Oracle Documentation: How Supplier Rebate Works
NEW QUESTION # 62
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 category set that is associated with the Sourcing Rule Category Set pro#le option is controlled at the organization level.
- B. The Default Sourcing Assignment Set pro#le option is set to a category set for the Item category set structure.
- C. A category set has not been selected under the Sourcing Rule Category Set pro#le option.
- D. The Default Sourcing Assignment Set pro#le option is not set.
Answer: C
NEW QUESTION # 63
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