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Oracle 1z0-1077-24 Exam Syllabus Topics:

Topic	Details
Topic 1	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 2	Implementing Oracle Pricing Cloud: This section of the exam measures skills of an Oracle Order Management Implementation Consultant and explains the structure of Oracle Pricing Cloud. It includes managing pricing components and extending pricing solutions to meet customer-specific requirements.
Topic 3	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 4	Setting up Reporting and Analytics for Order Management: This section of the exam measures skills of an Oracle Order Management Implementation Consultant and covers setting up BI and Oracle Transactional Business Intelligence (OTBI) metrics for reporting. It includes customizing reporting views to track order management performance.
Topic 5	Managing Oracle Configurator Cloud: This section of the exam measures skills of a Supply Chain Solution Architect and covers managing configurator constructs, model structures, configurator rules, and creating a multi-channel user interface for customizable product configurations.
Topic 6	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 7	Configuring Orders: This section of the exam measures skills of a Supply Chain Solution Architect and focuses on selecting configurable options within configurable products during the order entry process, supporting customized sales processes.
Topic 8	Implementing Advanced Fulfillment and Integrations: This section of the exam measures skills of a Supply Chain Solution Architect and explains advanced order processing techniques, including fulfilling orders through procurement and manufacturing and integrating with Supply Chain Orchestration for end-to-end fulfillment.
Topic 9	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 10	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 11	Managing External Interfaces: This section of the exam measures skills of an Oracle Order Management Implementation Consultant and focuses on managing external interface routing rules, importing sales orders, and handling orders in interface tables to integrate external order capture systems.

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Oracle Order Management Cloud Order to Cash 2024 Implementation Professional Sample Questions (Q144-Q149):

NEW QUESTION # 144
Available to promise rules are ______.

A. User defined using a matrix of selectable criteria
B. User defined in order management module
C. User defined in the global order promising module
D. Seeded using APICS conventions
E. System assigned base upon the item type, cumulative lead time and un consumed forecast

Answer: A

NEW QUESTION # 145
Your supply chain organization needs to include important project information on internal order movement activities. Supply Chain Orchestration can now use file-based data import template as a means of updating project attributes on transfer orders.
Which is the correct sequence of the process?

A. SCO gets default values for the project attributes not imported.
SCO performs a project accounting transaction control (PATC).
SCO sends validated attributes to Inventory Management for transfer order.
Inventory management updates transfer order with new attributes.
B. SCO sends validated attributes to Inventory Management for transfer order.
SCO gets default values for the project attributes not imported.
SCO performs a project accounting transaction control (PATC).
Inventory management updates transfer order with new attributes.
C. SCO performs a project accounting transaction control (PATC).
Inventory management updates transfer order with new attributes.
SCO gets default values for the project attributes not imported.
SCO sends validated attributes to Inventory Management for transfer order.
D. SCO performs a project accounting transaction control (PATC).
SCO gets default values for the project attributes not imported.
SCO sends validated attributes to Inventory Management for transfer order.
Inventory management updates transfer order with new attributes.

Answer: A

Explanation:
This is the correct sequence of the process to update project attributes on transfer orders using file-based data import template.A transfer order is a document that initiates the movement of material between warehouses within the enterprise1.Project attributes are the information that identifies the project, task, and expenditure type for each transfer order line2.You can use file-based data import template to update project attributes on transfer orders by following these steps3:
* SCO gets default values for the project attributes not imported: Supply Chain Orchestration (SCO) is a service that orchestrates the fulfillment of supply requests from various sources, such as sales orders, planning recommendations, or inventory replenishment. SCO gets the default values for the project attributes that are not imported from the file-based data import template. The default values are derived from the project defaulting and enrichment rules that you set up in the Manage Supply Order Defaulting and Enrichment Rules task.
* SCO performs a project accounting transaction control (PATC): SCO performs a validation of the project attributes against the project accounting transaction control (PATC) rules that you define in the Manage Project Transaction Sources task. PATC rules determine whether the project attributes are valid and consistent for each transfer order line. If the project attributes pass the validation, SCO sends them to Inventory Management for transfer order creation. If the project attributes fail the validation, SCO rejects them and logs the errors in the Supply Chain Orchestration Interface table.
* SCO sends validated attributes to Inventory Management for transfer order: SCO sends the validated project attributes along with other transfer order information to Inventory Management for transfer order creation. Inventory Management is a service that manages the flow of material within and across warehouses. Inventory Management creates the transfer order based on the information received from SCO and assigns a unique document number to it.
* Inventory management updates transfer order with new attributes: Inventory Management updates the transfer order with the new project attributes that are imported from the file-based data import template.
You can view the updated project attributes on the transfer order lines in the Manage Transfer Orders page in the Inventory Management work area.
References:
* Transfer Order
* Project Attributes
* Update Project Attributes on Transfer Orders Using File-Based Data Import
* [Supply Chain Orchestration]
* [Manage Supply Order Defaulting and Enrichment Rules]
* [Manage Project Transaction Sources]
* [Supply Chain Orchestration Interface]
* [Inventory Management]
* [Create Transfer Orders]
* [Manage Transfer Orders]

NEW QUESTION # 146
Configurator rules are created by writing statements in Constraint Definition Language (CDL).
Which three are valid CDL classes?

A. Numeric Comparisons
B. Search Decisions
C. Compatibilities
D. Default
E. Constraints

Answer: C,D,E

Explanation:
Constraint Definition Language (CDL) is a language that you use to create configurator rules in Oracle Configurator. Configurator rules are statements that define the logic and behavior of a configurable product model. CDL classes are categories of configurator rules that have different purposes and syntax. The valid CDL classes are:
* Default: A rule that assigns a default value to an item attribute or a component quantity when the configuration session starts.
* Constraints: A rule that restricts the values that can be assigned to an item attribute or a component quantity based on conditions.
* Compatibilities: A rule that specifies the compatibility or incompatibility between two or more items, attributes, or quantities.
References:
* Overview of Configurator Rules
* Constraint Definition Language Reference Guide

NEW QUESTION # 147
Your client sells thumb drives. Their pricing for Customer X is $15 for 1 thumb drive or $60 for a box of 5.
Which price setup will achieve the desired price?

A. 2 Price List lines: one for $15/ea and the other for $60/box. The primary UOM check box is selected on both.
B. 1 Price List line for $15/ea and the primary UOM check box is selected.
2 Price List lines: one for $15/ea and the other for $60/box. The primary UOM check box is deselected on both.
C. 1 Price List line for $15/ea and the primary UOM check box deselected. Have the user override it if the customer orders over 5.
D. 2 Price List lines: one for $15/ea and the other for $12/ea. The primary UOM check box is deselected on both.

Answer: A

NEW QUESTION # 148
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?

A. Perform a spreadsheet upload of the transfer order of type Accounting only Return from W2 to W1.
B. Deselect the check box "Physical Material Return Required" in the Create Financial Orchestration Flow user interface under Financial Orchestration.
C. Perform Accounting only Return against the transfer order by using the Manage Returns user interface.
D. Create an accounting rule in the Create Documentation and Accounting Rule user interface under Financial Orchestration.

Answer: C

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

NEW QUESTION # 149
......

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Oracle 1z0-1077-24 Valid Test Review | Valid 1z0-1077-24 Test Guide

Oracle 1z0-1077-24 Exam Syllabus Topics:

Valid 1z0-1077-24 Test Guide | 1z0-1077-24 Top Exam Dumps

Oracle Order Management Cloud Order to Cash 2024 Implementation Professional Sample Questions (Q144-Q149):

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