Updated Nov-2022 Pass 1z0-1077-21 Exam – Real Practice Test Questions [Q39-Q62]

admin • November 9, 2022

Updated Nov-2022 Pass 1z0-1077-21 Exam – Real Practice Test Questions [Q39-Q62]

Rate this post

Updated Nov-2022 Pass 1z0-1077-21 Exam – Real Practice Test Questions

Download Free Oracle 1z0-1077-21 Real Exam Questions

NEW QUESTION 39
You are implementing the entire suite of Supply ChainManagement 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.)

Define this component as an Item with the “Contract Manufacturing” field enabled and the “Make or Buy” attribute set to “Buy.”

Define this component as an Item with the “Contract Manufacturing” field enabled and the “Make or Buy” attribute set to “Make.”

Select the Customer Sales Order Fulfillment check box under the Procurement offering.

Create a sourcing rule of the Buy type for this component in the selling inventory organization.

Modelthe manufacturer to which the component production is outsourced as a Supplier in the enterprise.

Create a sourcing rule of the Make type for this component in the selling inventory organization.

Explanation
https://docs.oracle.com/cloud/r13_update17c/scmcs_gs/FAIMS/FAIMS1823005.htm#FAIMS1922710

NEW QUESTION 40
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?

Ensure that the organizations in your external systems are modeled in Oracle SCM Cloud as itemorganizations.

Enable each external system as a collection source by using the Manage Planning Source Systems page.

In the Planning CentraOvork area, select the Collect Planning Data task to complete the process of uploading your data.

Load all ofthe data you require from your external system by using standard file uploads.

In the Planning Central work area, select the “Load Planning Data from Flat Files” task to complete the process of uploading your data.

NEW QUESTION 41
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.)

Payment terms

Unit of Measure

Currency

Warehouse

Freight carriers

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 42
Identify two valid use cases where a process assignment rule is defined to assign an orchestration process.
(Choose two.)

when you require one orchestration process for sales order lines

when you require one orchestration process for multiple fulfillment lines

when you require multiple orchestration processes for one fulfillment line

when you require one orchestration process for one fulfillment line

NEW QUESTION 43
Which three attributes in the orchestration process definition utilize Oracle business rules to make runtime decisions forprocess behavior? (Choose three.)

Cost of Change

Exit Criteria

Line Selection Criteria

Start After conditions

Evaluation Sequence

Explanation
https://docs.oracle.com/en/cloud/saas/supply-chain-management/r13-update17d/faiom/setting-up-orchestration-p

NEW QUESTION 44
Your customer uses an external order capture system and wants to perform certain actions without routing them through Order Management. Which three services are available for the external system to call from Global Order Promising using public web services? (Choose three.)

Return Order Lines

Ship Order Lines

Cancel Scheduling

Schedule Order Lines

Check Availability

NEW QUESTION 45
Which three statements are true about the Extensible Flexfields setup for order capture integration? (Choose three.)

The Extensible Flexfield implementation requires customers to manually map incoming Extensible Flexfield data to all Order Managemententities.

If the extensible attributes need to be passed to or received from downstream applications, the values must be passed in the payload structure.

If the attribute information will be provided during the import process, the values should be provided in the import web service payload structure.

The XLST “Copy-of” feature dynamically maps the input Extensible Flexfield to the Order Management entities and the Extensible Flexfield Order Management entity to the SDO/custom node for all Task Layers.

NEW QUESTION 46
Your company wants to revise an existing sales order in Order Management Cloud to compensate the downstream legacy fulfillment system that does not allow any update to the already interfaced fulfillment lines.
What type of compensation pattern rule would you need to dene for the orchestration process fulfillment step?

Define one rule of type CREATE.

Define one rule of type UPDATE.

Define two rules: one of type CANCEL and another of type CREATE.

Define one rule of type CANCEL_CREATE.

Explanation
A rule that you can set on an orchestration process step that specifies the adjustments to make when an order changes.Undo, Redo, Update, Cancel, and None are each an example of a compensation pattern. For example, assume thecompensation pattern for a Create Shipment step is Redo, and that this step calls the Cancel service and the Create service.If Order Management receives a change order that includes a new warehouse for this step, then itruns the Cancel serviceand the Create service again.

NEW QUESTION 47
Your customer wants to use Oracle Integration Cloud Service with Order Management to communicate business events. Select the option that shows the correct order in which the steps should be executed.

Manage business event trigger points, create an integration, create a connection, and track business events.

Track business events, manage business event trigger points, and create an integration.

Manage business event trigger points, create a connection, create an integration, and track business events.

You cannot use Oracle Integration Cloud service with Order Management to communicate business events.

Create an integration, create a connection, and track business events.

NEW QUESTION 48
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.)

Customer rating

Cost-to-serve

Customer value

Days Sales Outstanding

Customer credit limit

NEW QUESTION 49
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?

Create a new custom task byusing the Shipment Task Layer.

Create a new custom task by using the Fulfillment Task Layer.

Create a new custom task by using the Supply Task Layer.

Configure a fulfillment task routing rule with aggregation criteria based on time limit or totalnumber of lines.

Explanation
https://docs.oracle.com/cd/E56614_01/scmop_gs/FAOFO/F1171442AN11B74.htm

NEW QUESTION 50
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?

Deselect the check box “Physical Material Return Required” in the Create Financial OrchestrationFlow user interface under Financial Orchestration.

Perform Accounting only Return against the transfer order by using the Manage Returns user interface.

Perform a spreadsheet upload of the transfer order of type Accounting only Return from W2 to W1.

Create an accounting rule in the Create Documentation and Accounting Rule user interface under Financial Orchestration.

Explanation
Physical Material Return Required is available in manage returns and used for accounting only

NEW QUESTION 51
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 andRegion option, but the category is not on the list of values.
What is the problem?

The Default Sourcing Assignment Set prole option is not set.

The category set that is associated with the Sourcing Rule Category Set prole option is controlled atthe organization level.

The Default Sourcing Assignment Set prole option is set to a category set for the Item category set structure.

A category set has not been selected under the Sourcing Rule Category Set prole option.

NEW QUESTION 52
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.)

Shipping change lists

Discount List

Pricing Profile

Pricing Strategy

Cost List

NEW QUESTION 53
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.

Fulfillment line in Jeopardy

Orders on Backorder

Orders on Past Due

Orders in Jeopardy

Orders on Hold

Explanation
Orders injeopardy – 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 onPast 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 54
What flow is depicted in the diagram below?

Drop Ship

Back-to-back

Configure to order

Consignment order

Internal Transfer

NEW QUESTION 55
Identify the sequence of Oracle Management Cloud components involved while processing a sales order.

Order Entry, Orchestration, Task Layer Services, External Interface Layer

External Source Systems, Internal Systems, Orchestration, Task Layer Services, External Interface Layer

External Source Systems, Order Entry, Orchestration, Task Layer Services, External Interface Layer

External Source Systems, Order Entry, Orchestration, External Interface Layer, Task Layer Services

NEW QUESTION 56
Your customer requires order revisions from an external system. The customer is concerned that all order lineswill 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.)

Order lines can be canceled by sending a cancellation request.

A revised order can contain just the updated order line.

All order lines will have to be sent again in the revised order.

Missing order lines are assumed to be canceled.

Missing order lines are not assumed to be canceled.

NEW QUESTION 57
The customer service representative in your company has received a request from a customer for appending additional quantityto 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?

Run the process Create Shipments with the parameter Append Shipment set to Yes.

Perform Pick Release by selecting the Append Shipment check box.

Manually append the new line to the shipment.

Run the process Create Shipmentswith the parameter Create Shipment set to Yes.

NEW QUESTION 58
What is the configuration required to automatically calculate the Jeopardy Score and priority when an orchestration process is planned or re-planned?

Schedule the process refresh and start the order promising server.

Check the change mode parameter to Advanced on the orchestration process.

Schedule the process planorchestration processes.

Check the Replan Instantly parameter in the orchestration process.

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-p

NEW QUESTION 59
Your customerwants 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 sequenceof steps for setting up the preceding constraint.

Create a constraint entity > Enable the extensible flexfield > Create a validation rule set > Create a record set > Create a processing constraint.

Enable the extensible flexfield > Create a validation rule set > Create a record set > Create the processing constraint.

Enable the extensible flexfield > Create a record set > Create a validation rule set > Create the processing constraint.

Enable the extensible exfield > Create a validation ruleset > Create the processing constraint.

Create a constraint entity > Enable the extensible flexfield > Create a record set > Create a validation rule set > Create a processing constraint.

Explanation
Extensible flexfields are not availableon 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 60
The orchestration process fulfillment task is performed by an external system and you need to register the connector to integrate the non-Fusion system.
Which two steps would you perform to invoke the external connector service endpoint URL? (Choose two.)

Create a new web service connector to register the endpoint URL.

Create a new fulfillment task service to register the endpoint URL.

Create a new routing rule for the fulfillment task to call the endpoint URL.

Create a new routing rule for the fulfillment task to call the connector.

Explanation
https://docs.oracle.com/cd/E25054_01/fusionapps.1111/e20386/F476421AN2E51E.htm

NEW QUESTION 61
Which three statements are true about the Visual Information Builder interface? (Choose three.)

Post-transformation rules and external integration routing rules can be created by using the Visual Information Builder interface.

The Visual Information Builderinterface is a simplified drag-and-drop rule editor.

In the Visual Information Builder interface, you create external interface routing rules by using the Manage External Integration Routing Rules page.

Pre-transformation rules and externalintegration routing rules can be created by using the Visual Information Builder interface.

In the Visual Information Builder interface, you create external interface routing rules by using the
“Manage External Integration Routing Rules for Sales Orders” page.

The Visual Information Builder interface is the same as the editor for Oracle Business Rules.

NEW QUESTION 62
Which statement is true about the definition of source systems in Functional Setup manager?

All order capture and fulfillment systems are defined as Spoke systems.

The Oracle Fusion order capture and fulfillment system is defined as Fusion.

All external order capture systems are defined as Spoke systems and the Fusion fulfillment system is defined as Fusion.

All external order capture systems are defined as Spoke systems and external fulfillment systems are defined as purchased.

Explanation
References:
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’.

Loading …