[Oct-2022] Updated Oracle 1Z0-1077-21 Dumps – PDF & Online Engine [Q47-Q69]

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[Oct-2022] Updated Oracle 1Z0-1077-21 Dumps – PDF & Online Engine

1Z0-1077-21.pdf – Questions Answers PDF Sample Questions Reliable

Q47. Identify the task that the seeded Warehouse Operator role can perform.

monitor and release sales orders for picking in the warehouse

search for a pick slip and confirm it

process and confirm outbound shipments

generate outbound shipping documentation

generate pick slips for picking material for outbound material movement

Q48. 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.)

Set up the Jeopardy threshold for the orchestration process task.

Set up the lead time for the orchestration steps in the orchestration process definition.

Create a routing rule for the orchestration process task.

Enable a businessevent trigger point for Jeopardy and associate the connector.

Set up the Use Defined Lead time in the Available To Promise Rule.

Q49. 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.

Q50. 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.

Q51. A revision was made to an existing sales order in Order Management Cloud. But it did not trigger a change order.
Identify the attribute that was modified during the revision of the sales order.

Requested Ship Date

Customer PO

Unit Selling Price

Ordered UOM

Ordered Quantity

Q52. 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?

Distributed Order Orchestration – Order Lines Real Time

Distributed Order Orchestration – Fulfillment Lines Real Time

Distributed Order Orchestration – Process Instances Real Time

Distributed Order Orchestration – Process Instances

Q53. 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

Q54. 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.

Q55. Which three mandatory setups must be performed so that a purchase request is created for sales orders that will be fulfilled by a drop ship supplier? (Choose three.)

Specify the preparer name in the Order Management parameters.

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

Create a business rule in Supply Chain Orchestration.

Define a sourcing rule of type Buy with a supplier and supplier site.

Select the check box “Use Customer sales order” in the Group Requisitions section in the blanket purchase agreement.

Q56. 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?

by moving the “Compute Tax” step before the “Create Net Price Charge Component” step in the Pricing algorithm

by moving the “Compute Tax” step before the “Create Shipping Charges” step in the Pricing algorithm

by creating a sub- algorithm and an expression builder

by using nested action and Groovy scripts

Q57. Which two statements are true about the functional capabilities of Oracle Cloud Configurator? (Choose two.)

For users who do not have access to Oracle Fusion Product Hub, Oracle provides an alternative option to create models directly in the workspace area.

Only the optional structure and attributes of a Product Item are imported from Product Hub to Configurator and not the mandatory elements because they cannot be configured by an end user.

Multiple drafts of the same model can be modified at the same time, but they must be indifferent workspaces.

The user interface pages are tightly connected to the model. You cannot add, delete, or reorder pages without affecting the model structure.

Q58. Your company is implementing Order Management Cloud tomanage 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?

Manage Shipments Interface

CreateShipments

Confirm Shipments

Generate Shipments Request

Send Shipments Advice

Q59. Which three statements are true about Discount Lists? (Choose three.)

Users can define discountsfor configurable models on Discount Lists.

Discount rules can be defined at multiple levels: the root item, the components, or the entire configuration.

Discount rules can be defined at the root level only.

Tier and attribute-based adjustments aresupported only at the root item level.

Tier and attribute-based adjustments are supported at multiple levels: the root item, the components, or the entire configuration.

Q60. You have deployed theExtensible Flexfield (EFF) successfully but it is not visible in the order capture additional information section.
Identify the two reasons for this behavior. (Choose two.)

The EFF definition is not frozen.

The EFF segments are not defined correctly.

The EFF compilation is not done.

The custom extensible flexfields are not published.

The EFF context is not associated with the page.

Q61. How can split fulfillment lines in Order Management be managed independently?

Split fulfillment lines can be managed independently because they are often being shipped from different warehouses.

Split fulfillment lines can be managed with an orchestration process instance that has been created for them.

Split fulfillment lines cannot be managed independently.

Split fulfillment lines can be managed independently because they have different attributes.

Q62. 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.

Q63. Yourcustomer requires changes be made to the Order Management work areas. The customer would like to rearrange the tab layout and hide attributes. Which statement is true about this requirement and customizations that an administrator will be able to make?

An administrator can only hide attributes and cannot rearrange the tab layout.

An administrator can rearrange the tab layout, hide attributes, and add custom components such as links.

An administrator cannot customize anything within the Order Management work areas.

An administrator can rearrange the tab layout, hide attributes, and change default widths of columns and panels.

An administrator can only add content and rearrange the tab layout. They cannot hide attributes.

Q64. Identify two tasks that are used to set up statuses in the orchestration process configuration in the Functional Setup Manager. (Choose two.)

Manage Orchestration Status Values

Manage Task Status Condition

Manage Status Values

Manage Orchestration Status

Q65. Your company is importing orders from an e-commerce system where a sales order is created for a laptop. The ship-to-site of the customer determines the type of power cord to be shipped along with the laptop.
How will you enrich the sales order during import to append the item number corresponding to the particular model of the power cord?

Create an External Interface Routing Rule.

Create a Compensation Pattern Rule.

Create a Pre Transformation Rule.

Create a Post Transformation Rule.

Create a Product Transformation Rule.

Q66. Which step must be performed before enabling a new inventory organization in SCM cloud for collection from Manage Upstream and Downstream Source System Task?

Add the Organization against the OPS destination system.

Add the Organization against the OPS source system manually.

Refresh the Organization List against the Oracle Planning and Sourcing (OPS) source system.

Create a new source system for each organization.

Q67. Available to promise rules are ______.

Seeded using APICS conventions

User defined in order management module

User defined using a matrix of selectable criteria

User defined in the global order promising module

System assigned base upon the item type, cumulative lead time and un consumed forecast

Q68. Your company is a manufacturer and distributor of CTO type of products globally, and usesGlobal Order Promising to promise its orders. You recently noticed that the promising results are determining the expected sources globally but not the least-cost ones. You want to understand the logic used by the GOP engine to derive the least-cost source.
Identify the four cost elements used by the cloud Global Order Promising engine to achieve the Profitable-to-Promise objective? (Choose four.)

Cost of internal transfers between organizations

Storage Cost (when the cost of holding that item in inventory is high)

Overhead Cost

Resource Consumption Cost (in case the end item is to be manufactured)

Component Cost

Standard Cost at internal organizations

Q69. The warehouse manager of your companywants manual intervention to handle the allocated materials and to backorder the sales order lines in case of any physical discrepancies in the stock before pick confirmation. The warehouse manager wants to enforce manual picking followed by auto ship confirmation based on the picked quantity without any further manual intervention.
What is the correct shipment configuration to meet this requirement?

Disable Auto Confirm Picks, deselect the check box “Create Shipments,” and schedule the Create Shipmentprocess.

Disable Auto Confirm Picks and select the check box “Create Shipments” in Pick Wave Release Rule.

Disable Auto Confirm Picks, deselect the check box “Create Shipments,” and schedule the Confirm shipment process.

Disable Auto Confirm Picks, select the check box “Create Shipments,” and schedule the Confirm Shipment process.