Valid Oracle - 1z0-1077-24 - Oracle Order Management Cloud Order to Cash 2024 Implementation Professional Reliable Exam Bootcamp

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Oracle 1z0-1077-24 Exam Syllabus Topics:

Topic	Details
Topic 1	Managing Order Orchestration: This section of the exam measures skills of a Supply Chain Solution Architect and covers managing orchestration processes and fulfillment systems. It emphasizes designing the orchestration flows and ensuring smooth execution of order lifecycles across integrated applications.
Topic 2	Configuring Order Transformation: This section of the exam measures skills of an Oracle Order Management Implementation Consultant and covers configuring order transformation processes. It includes working with source systems, understanding integration through web services, and managing transformations between different order types and sources.
Topic 3	Configuring Change Management and Process Assignment: This section of the exam measures skills of an Oracle Order Management Implementation Consultant and covers configuring change management features. It includes revising orders and managing how sales order changes are handled during the order fulfillment cycle.
Topic 4	Configuring Oracle Order to Cash Cloud: This section of the exam measures skills of an Oracle Order Management Implementation Consultant and covers configuring and using sales orders in Oracle Order Management Cloud. It includes the setup and usage of standard sales order processes that drive the order-to-cash flow.
Topic 5	Managing Global Order Promising (GOP): This section of the exam measures skills of a Supply Chain Solution Architect and focuses on managing global order promising configurations. It includes understanding how orders are scheduled, sourced, and promised across distributed supply chains.
Topic 6	Processing Constraints and Hold Codes: This section of the exam measures skills of a Supply Chain Solution Architect and covers creating constraint entities and processing constraints to control sales order modifications and managing hold codes that temporarily prevent order progression.
Topic 7	Managing Shipping: This section of the exam measures skills of an Oracle Order Management Implementation Consultant and covers managing shipping settings, setting shipment tolerances, and ensuring seamless integration between shipping activities and order management.
Topic 8	Managing Channel Revenue: This section of the exam measures skills of an Oracle Order Management Implementation Consultant and explains supplier channel management activities. It includes managing supplier claims, handling deductions, overpayments, and facilitating claim exports.
Topic 9	Understanding Costing and Inventory Foundations:This section of the exam measures skills of a Supply Chain Solution Architect and covers the basics of inventory management, managerial accounting, and cost accounting principles necessary to support accurate order costing.

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Oracle Order Management Cloud Order to Cash 2024 Implementation Professional Sample Questions (Q83-Q88):

NEW QUESTION # 83
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. Delete the orders from the Order Management work area.
B. You cannot delete orders from interface tables.
C. Run the ESS job "Delete Orders from Interface Tables."
D. Delete the orders from Oracle Content Server.
E. Run the ESS job Purge Interface Tables.
F. You must request the system administrator to delete orders from interface tables.

Answer: A

NEW QUESTION # 84
In the Cloud Order Management system, identify the function performed by the External Interface Layer.

A. It manages the communication between Order Management and external or internal fulfillment systems.
B. It sends information to downstream fulfillment systems, and interprets responses and updates from those systems.
C. It receives information from upstream order capture systems, sends information to downstream fulfillment systems, and interprets responses and updates from those systems.
D. It imports orders and processes them to fulfillment lines before assigning them to fulfillment systems.

Answer: B

NEW QUESTION # 85
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 in Jeopardy
B. Fulfillment line in Jeopardy
C. Orders on Past Due
D. Orders on Backorder
E. Orders on Hold

Answer: C

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 :#Year#Inventory Organization Name#Item Name#Business Unit Name#Bill-to Customer Name#Ship-to Customer Name So Past due seems to give root cause details while Jeopardy gives ranges

NEW QUESTION # 86
Your client sells a wide array of specialized products and services to customers across multiple industries.
As such, your client has complex requirements for defining their pricing programs in Pricing Cloud. You have been tasked to configure several, multifaceted pricing programs to which the client's various customers will be assigned. You will achieve this through the creation of pricing strategies.
Which are required fields when creating a pricing strategy header?

A. Name, Business Unit, Start Date, and End Date
B. Name, Business Unit, Default Currency, and Start Date
C. Name, Description, Objective, and Start Date
D. Name, Description, Default Currency, and Start Date
E. Name, Business Unit, Default Currency, and Objective

Answer: B

Explanation:
A pricing strategy is a pricing entity that defines the overall pricing approach for a market segment. A pricing strategy consists of a header and one or more pricing segments.The header contains the general information and settings for the pricing strategy, such as the name, description, objective, business unit, default currency, start date, and end date1.When creating a pricing strategy header, the following fields are required2:
* Name: The name of the pricing strategy. It must be unique within the pricing business unit.
* Business Unit: The business unit that owns the pricing strategy. It determines the scope and visibility of the pricing strategy.
* Default Currency: The currency that is used for the pricing strategy. It is used to convert the prices of the items that are priced in different currencies.
* Start Date: The date when the pricing strategy becomes effective. It cannot be earlier than the current date.
References:
* Overview of Pricing Entities
* Create Pricing Strategy Headers

NEW QUESTION # 87
Which three statements are true about the Extensible Flexfields setup for order capture integration? (Choose three.)

A. If the extensible attributes need to be passed to or received from downstream applications, the values must be passed in the payload structure.
B. 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.
C. The Extensible Flexfield implementation requires customers to manually map incoming Extensible Flexfield data to all Order Management entities.
D. 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 only for the Decomposition (Sales Order Integration), Template Task Layer, and Fulfillment Task Layer.
E. If the attribute information will be provided during the import process, the values should be provided in the import web service payload structure.

Answer: A,D,E

NEW QUESTION # 88
......

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Valid Oracle - 1z0-1077-24 - Oracle Order Management Cloud Order to Cash 2024 Implementation Professional Reliable Exam Bootcamp

Oracle 1z0-1077-24 Exam Syllabus Topics:

1z0-1077-24 Valid Exam Dumps - Valid 1z0-1077-24 Study Materials

Oracle Order Management Cloud Order to Cash 2024 Implementation Professional Sample Questions (Q83-Q88):

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