[2025] Pass Key features of 1z0-1077-25 Course with Updated 152 Questions
1z0-1077-25 Sample Practice Exam Questions 2025 Updated Verified
NEW QUESTION # 84
Which statement is true about the definition of source systems in Functional Setup manager?
- A. All order capture and fulfillment systems are defined as Spoke systems.
- B. All external order capture systems are defined as Spoke systems and external fulfillment systems are defined as purchased.
- C. The Oracle Fusion order capture and fulfillment system is defined as Fusion.
- D. All external order capture systems are defined as Spoke systems and the Fusion fulfillment system is defined as Fusion.
Answer: A
Explanation:
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'.
NEW QUESTION # 85
Which three statements about Managerial Accounting are correct?
- A. Cost method can be defined granularity down to individual items.
- B. Receipt Accounting is the application that performs the accrual accounting for all types of receipts.
- C. Supply Chain Orchestration automatically selects the correct process based on user-defined subleadger accounting rules when a supply creation is initiated.
- D. A cost organization does not require a primary cost book associated with the primary ledger.
- E. Landed Cost Management gives organizations financial visibility into their extended supply chain costs.
Answer: A,C,E
Explanation:
* A is correct because cost method is the way of valuing inventory and cost of goods sold. Cost method can be defined at different levels of granularity, such as item category, item, or lot.This allows for more flexibility and accuracy in cost accounting1
* B is incorrect because a cost organization must have a primary cost book associated with the primary ledger. A cost book is a set of cost accounting policies and valuation structures that determine how inventory transactions are accounted for.A cost organization can have multiple cost books, but one of them must be primary2
* C is correct because Supply Chain Orchestration is the application that coordinates and executes the fulfillment of sales orders across multiple sources and systems. Supply Chain Orchestration automatically selects the appropriate orchestration process based on user-defined subledger accounting rules when a supply creation is initiated.Subledger accounting rules define how transactions are accounted for in the general ledger3
* D is correct because Landed Cost Management is the application that enables organizations to capture, track, and allocate the actual costs associated with acquiring items from suppliers. Landed cost includes not only the purchase price, but also other charges such as freight, insurance, taxes, and duties. Landed Cost Management gives organizations financial visibility into their extended supply chain costs and helps them optimize their sourcing and pricing decisions.
* E is incorrect because Receipt Accounting is not the application that performs the accrual accounting for all types of receipts. Receipt Accounting is the application that performs the accrual accounting for purchase order receipts, return to supplier transactions, and inventory adjustments. Other types of receipts, such as sales order receipts, are accounted for by other applications, such as Receivables.
:
1: Cost Methods2: Cost Organizations and Cost Books3: Supply Chain Orchestration : Landed Cost Management : Receipt Accounting
NEW QUESTION # 86
You want to decrease the implementation time for Order Management by using the Quick Start feature. Select the accurate list of four areas that you can configure by using the Quick Start feature.
- A. Default general shipping parameters, objects in receiving, default pick release attributes for the shipping parameters of inventory facilities, and orchestration process for shipping and returning an order
- B. Default general shipping parameters, objects in order management parameters, default pick release attributes for the shipping parameters of inventory facilities, and orchestration process for shipping and returning an order
- C. Objects in receiving, objects in advanced fulfillment, default pick release attributes for the shipping parameters of inventory facilities, and orchestration process for shipping and returning an order
- D. Default general shipping parameters, objects in order management parameters, objects in advanced fulfillment, and orchestration process for shipping and returning an order
- E. Objects in advanced fulfillment, default pick release attributes for the shipping parameters of inventory facilities, objects in receiving, objects in order management parameters
Answer: E
NEW QUESTION # 87
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, Description, Objective, and Start Date
- B. Name, Business Unit, Default Currency, and Objective
- C. Name, Business Unit, Start Date, and End Date
- D. Name, Description, Default Currency, and Start Date
- E. Name, Business Unit, Default Currency, and Start Date
Answer: E
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.
:
Overview of Pricing Entities
Create Pricing Strategy Headers
NEW QUESTION # 88
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. Recurring
- B. Handling
- C. Duty
- D. Insurance
- E. GSA
- F. Freight
Answer: B,C,D,F
NEW QUESTION # 89
In which fulfillment process does a specific sales order demand trigger a supply creation, and a firm link is established between the sales order and the supply?
- A. Drop Ship
- B. Consignment order
- C. Back-to-back
- D. Internal Transfer
- E. Configure to order
Answer: C
Explanation:
The back-to-back fulfillment process is one in which specific sales order demand triggers supply creation, and a link is established between the sales order and the supply.
NEW QUESTION # 90
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. A "Record Set" needs to be created for the extensible flexfield to be visible on the "Manage Processing Constraints" page.
- D. The extensible flexfield is not enabled.
Answer: C
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 # 91
Your company, which is a global major in farming equipment, has products ranging from make-to-stock fast moving items, assembled-on-demand items, and complex configurable items with manufacturing plants and distribution centers spread across the US, Europe, and China. The company is deploying Oracle Cloud Order Management, and wants to evaluate the different promising modes that are possible through cloud Global Order Promising for its products.
Which three promising modes are possible through GOP for the company's products? (Choose three.)
- A. infinite availability
- B. supply chain availability
- C. lead times
- D. global availability
- E. zone-based availability
Answer: A,B,C
Explanation:
https://docs.oracle.com/en/cloud/saas/supply-chain-management/r13-update17d/fascp/manage-order- promising-rules.html#FASCP1127104 ATP Rule Promising Modes: Explained The promising mode of an available-to-promise (ATP) rule determines which set of attributes the order promising logic evaluates when determining ATP results. When creating an ATP rule on the Manage ATP Rules page, the first thing that you must specify is which of the three promising modes is applicable to the ATP rule.
These are the three promising modes:
Supply chain availability search
Lead time based
Infinite availability based
NEW QUESTION # 92
Your client is struggling with fulfilling multiple customer order-demands with the most cost effective source, including not only the item cost, but shipping and transfer associated costs as well.
Which Global Order Promising mode allows you to override the normally used source by considering the item cost in your organization, transfer-cost between internal organization, and inbound transit cost from a supplier?
- A. Profitable-to-promise
- B. Bills-of-distribution
- C. Supply-chain-search
- D. Capable-to-promise
Answer: A
Explanation:
Profitable-to-promise (PTP) is a Global Order Promising mode that allows you to override the normally used source by considering the item cost in your organization, transfer-cost between internal organization, and inbound transit cost from a supplier. PTP selects the most profitable fulfillment location that meets the customer's needs, by comparing the total cost and revenue of each potential source. PTP can also factor in the impact of discounts, taxes, and currency conversions on the profitability of each source.
:
Global Order Promising Data Sheet
Oracle Fusion Cloud Order Management Global Order Promising Solution Brief
4 Stages of Oracle Global Order Promising (GOP) in Make-to-Order Production Systems
NEW QUESTION # 93
Identify two tasks that are used to set up statuses in the orchestration process configuration in the Functional Setup Manager. (Choose two.)
- A. Manage Orchestration Status
- B. Manage Status Values
- C. Manage Orchestration Process
- D. Manage Task Status Condition
Answer: A,C
NEW QUESTION # 94
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 cannot be managed independently.
- C. Split fulfillment lines can be managed with an orchestration process instance that has been created for them.
- D. Split fulfillment lines can be managed independently because they have different attributes.
Answer: C
NEW QUESTION # 95
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 all other methods
- B. This function can be combined with a credit memo
- 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.
:
Chargeback
Oracle Accounts Receivable Deductions Settlement User Guide
Settle Claims Using Credit Memo or Debit Memo
NEW QUESTION # 96
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. Create Shipments
- C. Send Shipments Advice
- D. Generate Shipments Request
- E. Manage Shipments Interface
Answer: D
Explanation:
http://docs.oracle.com/cloud/latest/scmcs_gs/FAIMS/FAIMS1796462.htm#FAIMS2605728
NEW QUESTION # 97
A customer has a product which they bill monthly.
Which price type would they use for this?
- A. Recurring
- B. Subscription
- C. Quarterly
- D. One Time
- E. Monthly
Answer: B
NEW QUESTION # 98
You are revising a sales order by manually scheduling the following fulfillment line and splitting it.
Which three order attributes can be updated for the split line? (Choose three.)
- A. Fulfillment Line quantity
- B. Fulfillment Line scheduled ship date
- C. Fulfillment Line unit selling price
- D. Fulfillment Line warehouse
- E. Fulfillment Line shipment method
Answer: A,D,E
NEW QUESTION # 99
Your customer would like automatic e-mail notifications to be sent for specific business events. On the Manage Business Event Trigger Points page, which business event trigger points can be used to enable e-mail notifications?
- A. Order header status update and hold
- B. Order attribute update and hold
- C. Order header status update and order attribute update
- D. Change order compensation complete and hold
- E. Hold and split
Answer: C
Explanation:
Verified answer: A. Order header status update and order attribute update Short but Comprehensive Explanation: In Oracle Order Management Cloud Order to Cash, business event trigger points can be used to enable e-mail notifications for specific events.The "Order header status update" and "Order attribute update" are among the business events that can trigger notifications12.When these events occur, such as when details in a sales order change, a notification can be sent2.
:
Overview of Using Business Events with Order Management
Overview of Sending Notifications from Order Management to Other Systems
NEW QUESTION # 100
Your organization utilizes Configurator Cloud to support the majority of their customer sales orders, One of your primary jobs is to create and maintain the various Configurator tasks that support the sales order flows.
A lot of your work is concentrated on Configurator models.
Which two elements are subtabs on the Edit Configurator Model page > Structure tab?
- A. User Interfaces
- B. Supplemental Structures
- C. Rules
- D. Applicability
- E. Item attributes
Answer: B,E
Explanation:
The Edit Configurator Model page is where you can modify the structure, rules, user interfaces, and connectors of a configurator model in Configurator Cloud. The Structure tab is where you can view and edit the features and options that make up the model structure.The Structure tab has two subtabs: Item attributes and Supplemental Structures1.
* Item attributesare the characteristics or properties of the features and options that participate in the model structure.You can use item attributes to define the behavior and appearance of the features and options, such as the default value, the display name, the data type, and the validation rules2.
* Supplemental Structuresare the additional structures that you can create and associate with the model structure. You can use supplemental structures to add more features and options to the model, such as accessories, services, or documentation.You can also use supplemental structures to create different views of the model, such as a technical view or a marketing view3.
:
How You Modify Configurator Models
Overview of Item Attributes
Overview of Supplemental Structures
NEW QUESTION # 101
How does Order Management interact with multiple fulfillment systems to fulfill sales order lines?
- A. The sales order lines are converted to Fulfillment Lines and fed to the Fulfillment systems.
- B. It has a web service broker that routes requests from the External Interface Layer.
- C. It has a web service broker that routes requests from the Fulfillment Task Layer.
- D. The Fulfillment system routing is defined in the orchestration.
Answer: C
NEW QUESTION # 102
You are implementing the entire suite of Supply Chain Management 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.)
- A. Create a sourcing rule of the Make type for this component in the selling inventory organization.
- B. Define this component as an Item with the "Contract Manufacturing" field enabled and the "Make or Buy" attribute set to "Make."
- C. Define this component as an Item with the "Contract Manufacturing" field enabled and the "Make or Buy" attribute set to "Buy."
- D. Select the Customer Sales Order Fulfillment check box under the Procurement offering.
- E. Model the manufacturer to which the component production is outsourced as a Supplier in the enterprise.
- F. Create a sourcing rule of the Buy type for this component in the selling inventory organization.
Answer: B,E
Explanation:
https://docs.oracle.com/cloud/r13_update17c/scmcs_gs/FAIMS/FAIMS1823005.htm#FAIMS1922710
NEW QUESTION # 103
What will happen in the Configurator runtime UI when the LX-Luxury Package option is selected that has the following constraint rules?
. 'LX-Luxury Package' IMPLIES '8-way Power Driver Seat'
. 'LX-Luxury Package' IMPLIES '8-way Power Passenger Seat'
. 'LX-Luxury Package' IMPLIES 'Cloth'
- A. '8-way Power Driver Seat' and 'Cloth' will be selected but '8-way Power Passenger Seat' will be excluded.
- B. 8-way Power Driver Seat' will be selected but '8-way Power Passenger Seat' and 'Cloth' will be excluded.
- C. '8-way Power Driver Seat' and '8-way Power Passenger Seat' will be selected but 'Cloth' will be excluded.
- D. All the options after the IMPLIES keyword will be excluded.
- E. All the options after the IMPLIES keyword will be selected.
Answer: E
Explanation:
The IMPLIES keyword is used to create a configurator rule that specifies a logical implication between two expressions. The syntax of the IMPLIES keyword is:
expression1 IMPLIES expression2
This means that if expression1 is true, then expression2 must also be true.However, if expression1 is false, then expression2 can be either true or false1. In the Configurator runtime UI, the IMPLIES keyword can be used to show or hide options based on the selection of features. For example, the following rule:
'LX-Luxury Package' IMPLIES '8-way Power Driver Seat'
means that if the LX-Luxury Package feature is selected, then the 8-way Power Driver Seat option must also be selected. However, if the LX-Luxury Package feature is not selected, then the 8-way Power Driver Seat option can be either selected or not selected.
Therefore, when the LX-Luxury Package option is selected, all the options after the IMPLIES keyword will be selected, according to the constraint rules. This means that the 8-way Power Driver Seat, the 8-way Power Passenger Seat, and the Cloth options will be selected.
:
How to Use the IMPLIES Keyword
NEW QUESTION # 104
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