The Oracle 1z0-1077-24 Questions & Practice Test are Available On-Demand [Q58-Q79]

The Oracle 1z0-1077-24 Questions & Practice Test are Available On-Demand

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NEW QUESTION # 58
A furniture retailer wants its online buyers to first choose their underlying need, which will then direct them to the related list of accessories and product parts of the configurable furniture product. The retailer intends to do this by presenting standard questions to the online buyers on their needs, and then presenting the related list of accessories and parts through dynamic user interfaces.
What step is required to enable this feature?

• A. Add a supplemental structure to the root node of the item-based model in the workspace area of the Configurator.
• B. Add a supplemental structure to the root node of the item-based model in Fusion Product Hub, and then import it into the Configurator.
• C. Add a supplemental structure at the option class level for each model product in Fusion Product Hub, and then import it into the Configurator.
• D. Add a supplemental structure to the option classes of the item-based model in the workspace area of the Configurator.

Answer: A

NEW QUESTION # 59
Your company wants to default the preferred fulfillment warehouse and scheduled ship date as order requested date during order import and skip the scheduling task for a particular order type.
What are the two business rules that must be configured to achieve this requirement? (Choose two.)

• A. Define a lead time expression rule.
• B. Define a line selection criteria rule for the scheduling task.
• C. Define a compensation pattern rule.
• D. Define a pre-transformation defaulting rule.
• E. Define a branching condition rule.

Answer: B,D

NEW QUESTION # 60
You have a requirement to configure a different user interface (UI) depending on the user accessing it.
For one hosting application, you want a full-featured interface where users can select all options. These users have product knowledge and, therefore, do not need to be guided as much.
For the other hosting application, you want a more guided interface that takes the users through each step and hides some of the product details that may be confusing.
How can you do this?

• A. By using Dynamic Tree Navigation and making the first question that users are prompted with to be related to the interface that they want to use
• B. By doing nothing. You cannot have more than one UI based on different applications that are accessing it. All users will have to use the more simplified method.
• C. By bullding this using different languages; for example, you can have the first hosting application to provide access by using American English and the second hosting application to provide access by using British English
• D. By building two separate user interfaces and for each UI and selecting the corresponding application under Applicability Parameters in the user interface setup
• E. By building a Configurator rule that shows different options based on the application that is accessing

Answer: D

Explanation:
By building two separate user interfaces and for each UI and selecting the corresponding application under Applicability Parameters in the user interface setup.
This answer is correct because it allows you to create different user interfaces for different hosting applications, and control the visibility and behavior of each UI based on the applicability parameters.You can use the User Interface Setup task in the Setup and Maintenance work area to create and manage user interfaces for Oracle Order Management Cloud Order to Cash1.
The other answers are incorrect for the following reasons:
* By building this using different languages; for example, you can have the first hosting application to provide access by using American English and the second hosting application to provide access by using British English: This answer is incorrect because using different languages does not change the user interface design or functionality. It only changes the language of the labels and messages that are displayed to the user.
* By doing nothing. You cannot have more than one UI based on different applications that are accessing it. All users will have to use the more simplified method: This answer is incorrect because you can have more than one UI based on different applications that are accessing it.You can use the applicability parameters to specify the hosting application for each UI, and the order of precedence to determine which UI to display when there are multiple matches1.
* By using Dynamic Tree Navigation and making the first question that users are prompted with to be related to the interface that they want to use: This answer is incorrect because Dynamic Tree Navigation is a feature that enablesyou to create a guided selling experience for configurable products.It does not allow you to create different user interfaces for different hosting applications2.
* By building a Configurator rule that shows different options based on the application that is accessing:
This answer is incorrect because Configurator rules are used to define the logic and constraints for configurable products.They do not allow you to create different user interfaces for different hosting applications3.
References:
* Overview of User Interface Setup
* Overview of Dynamic Tree Navigation
* Overview of Configurator Rules

NEW QUESTION # 61
Which step must be performed before enabling a new inventory organization in SCM cloud for collection from Manage Upstream and Downstream Source System Task?

• A. Refresh the Organization List against the Oracle Planning and Sourcing (OPS) source system.
• B. Add the Organization against the OPS destination system.
• C. Create a new source system for each organization.
• D. Add the Organization against the OPS source system manually.

Answer: A

Explanation:
https://docs.oracle.com/en/cloud/saas/supply-chain-management/r13-update17d/faivc/implementing-planning- source-systems-and-profile-options.html#FAIVC134911

NEW QUESTION # 62
Your client, a furniture retailer, wants their online customers to first choose their primary need, which will then direct them to a related list of accessories and product components of the configurable furniture product.
Your client plans to achieve this by first presenting predefined questions to online customers, and then based on their needs, present them with the related list of accessories and parts through dynamic user interfaces.
What configuration must you implement to achieve this requirement?

• A. Add a supplemental structure to the root node of the item-based model in the workspace area of the Configurator.
• B. Add a supplemental structure to the root node of the item-based model in Fusion Product Hub, and then import it into the Configurator.
• C. Add a supplemental structure at the option class level for each model product in Fusion Product Hub, and then import it into the Configurator.
• D. Add a supplemental structure to the option classes of the item-based model in the workspace area of the Configurator.

Answer: A

Explanation:
Add a supplemental structure to the root node of the item-based model in the workspace area of the Configurator.
A supplemental structure is a set of predefined questions that you can use to guide customers through the configuration process. You can add a supplemental structure to the root node of the item-based model in the workspace area of the Configurator, and then associate it with a dynamic user interface.This way, the Configurator will display the questions to the customers before showing them the list of accessories and parts that match their needs1.
References:
* How Supplemental Structures Work in Configurator
* How Item-Based Models Work in Configurator

NEW QUESTION # 63
You import an item-based model structure into the Configurator Modeling Environment, but realize that the minimum for one of your component attributes is incorrectly assigned.
What should you do, prior to releasing, to resolve this issue?

• A. After the item-based model structure is imported, you must wait until after it is released to make the changes.
• B. You cannot change the item's user-defined attributes.
• C. Make the changes In the Product Hub or the Configurator Modeling Environment, All the changes are automatically reflected in the other area (that is, changes in the Configurator Modeling Environment will show in the Product Hub and vice versa).
• D. Make the changes in the Configurator Modeling Environment on the Item Attributes tab of the model's details.
• E. Make the changes in the Product Hub and refresh the snapshot for the item-based model structure,

Answer: D

Explanation:
Make the changes in the Configurator Modeling Environment on the Item Attributes tab of the model's details.
You can make the changes in the Configurator Modeling Environment on the Item Attributes tab of the model' s details, prior to releasing, to resolve the issue of incorrect minimum for one of your component attributes.
Item attributes are user-defined attributes that you can add to an item-based model or its components to capture additional information or to control the configuration process1.You can modify the item attributes in the Configurator Modeling Environment after importing the item-based modelstructure from the Product Hub2.You can change the minimum value of the component attribute on the Item Attributes tab of the model' s details3.
References:
* Item Attributes
* Import Item-Based Models into Configurator
* Modify Item Attributes

NEW QUESTION # 64
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.)

• A. Create a business rule in Supply Chain Orchestration.
• B. Select the Customer Sales Order Fulfillment check box under the Procurement offering.
• C. Define a sourcing rule of type Buy with a supplier and supplier site.
• D. Select the check box "Use Customer sales order" in the Group Requisitions section in the blanket purchase agreement.
• E. Specify the preparer name in the Order Management parameters.

Answer: B,C,E

Explanation:
https://docs.oracle.com/en/cloud/saas/supply-chain-management/r13-update17d/faiom/implementing-order- management-cloud.html#FAIOM1860741

NEW QUESTION # 65
What are the three future types of supply planned orders that GOP can consider? (Choose three.)

• A. Buy Planned Orders
• B. Transfer Planned Orders
• C. Make Planned Order
• D. Scrap Planned Orders
• E. Rework Planned Orders

Answer: A,B,C

Explanation:
Future supply can include the supply that results from planned orders of three types: make, buy, or transfer.

NEW QUESTION # 66
Which process requires the Process Supply Chain Orchestration Interface process to be executed manually so that a supply order gets created?

• A. Min-Max planning replenishing a purchase request
• B. Drop Shipment
• C. Back-to-Back Contract Manufacturing
• D. Planned Order Releases
• E. Back-to-Back Procurement

Answer: A

Explanation:
Needs to be run manually for Inventory MINMAX

NEW QUESTION # 67
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 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.
• B. 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.
• C. 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.
• 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: C

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 # 68
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. Bills-of-distribution
• B. Capable-to-promise
• C. Supply-chain-search
• D. Profitable-to-promise

Answer: D

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.
References:
* 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 # 69
Supplier Channel Management supports many business flows based on the Trading Partner Item relationship. Which flow supports the use of Supplier Items?

• A. When creating a manual invoice
• B. When creating a manual adjustment
• C. When creating a negotiation
• D. When creating a supplier site

Answer: C

Explanation:
A negotiation is a business flow that enables you to create and manage requests for quotations (RFQs) and auctions with your suppliers. A negotiation supports the use ofsupplier items, which are the items that the suppliers offer to sell to you.You can use supplier items to compare different offers from different suppliers, and select the best one based on your criteria1.
References:
* Overview of Negotiations

NEW QUESTION # 70
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, Description, Default Currency, and Start Date
• C. Name, Business Unit, Default Currency, and Objective
• D. Name, Business Unit, Start Date, and End 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.
References:
* Overview of Pricing Entities
* Create Pricing Strategy Headers

NEW QUESTION # 71
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.)

• A. Shipping change lists
• B. Pricing Profile
• C. Pricing Strategy
• D. Cost List
• E. Discount List

Answer: A,D,E

NEW QUESTION # 72
A customer has a product which they bill monthly.
Which price type would they use for this?

• A. Monthly
• B. Recurring
• C. Quarterly
• D. One Time
• E. Subscription

Answer: E

NEW QUESTION # 73
Your client sells to many customers across multiple industries. There is a new requirement to create a new pricing discount structure for a specific customer.
Which pricing configuration allows you to set conditional logic around the specific customer without changing the pricing strategy for all other customers?

• A. Pricing segments
• B. Pricing Algorithm
• C. Tiered Pricing
• D. Pricing Matrices

Answer: A

Explanation:
A pricing segment is a pricing entity that defines a set of conditions that must be met for a pricing strategy to apply. A pricing segment can include attributes such as customer, customer category, item, item category, order type, and so on.By creating a pricing segment for the specific customer, the client can set conditional logic around the customer without changing the pricing strategy for all other customers1.
References:
* How Profiles, Segments, and Strategies Work Together

NEW QUESTION # 74
Your customer is using Oracle Social Network for Order Management. They claim a conversation is being created for every order in the system, and that this is not required for automated order fulfillment.
What can be changed so that Oracle Social Network only creates conversations for sales orders that need them?

• A. Disable the Sales Order object for Oracle Social Network.
• B. Turn off all conversations in Oracle Social Network.
• C. Remove access from users for certain orders that do not require conversations.
• D. When enabling the Sales Order object for Oracle Social Network use the manual mode.
• E. When enabling the Sales Order object for Oracle Social Network, use the automatic mode.

Answer: D

Explanation:
Create social conversations only for conversations that the Order Entry Specialist manually initiates for each sales order. It is strongly recommended that you choose Manual.

NEW QUESTION # 75
Which three statements are true about Discount Lists? (Choose three.)

• A. Tier and attribute-based adjustments are supported only at the root item level.
• B. Discount rules can be defined at multiple levels: the root item, the components, or the entire configuration.
• C. Tier and attribute-based adjustments are supported at multiple levels: the root item, the components, or the entire configuration.
• D. Discount rules can be defined at the root level only.
• E. Users can define discounts for configurable models on Discount Lists.

Answer: A,B,E

Explanation:
http://download.oracle.com/ocomdocs/global/fusion_r11/scm/Pricing_Administration/Pricing_Administration.
doc

NEW QUESTION # 76
Your customer has requested that sales order details are sent to his e-mail address. How will Order Management Cloud format the order details in the e-mail?

• A. You cannot send order details through an e-mail.
• B. Order Management will include the order details in an attached PDF (Portable Document Format).
• C. Order Management will include a link to a webpage with order details in the body of the e-mail.
• D. Order Management will include the order details in an attached Word document.
• E. Order Management will include the order details in the body of the e-mail.

Answer: B

NEW QUESTION # 77
In a Cloud Order Management implementation, a customer has order capture and fulfillment systems located across the globe. The customer would like to ensure that the time zone is reflected in each transaction based on the location of the entity.
What step is required in order to achieve this business requirement?

• A. Select the time zone during the configuration of the Source system.
• B. Select the time zone when importing a transaction to the Order Management System.
• C. Select the time zone in user preferences when entering a transaction.
• D. Select the time zone by using the pro#le option in the Functional Setup Manager,

Answer: C

Explanation:
https://docs.oracle.com/cloud/farel8/common/OAIMP/F1114493AN29A3B.htm

NEW QUESTION # 78
Your company sells engines that are preconfigured by engineering, based on the customer location for which the engine-product is being sold. You must also include a user-manual specific to the customer's language, which represents a separate part number on the configured order.
Which type of Configurator model do you need to create?

• A. Make to Stock
• B. Kit
• C. Pick to Order (PTO)
• D. Assemble to Order (ATO)
• E. Configure to Order (CTO)

Answer: E

Explanation:
A Configure to Order (CTO) model is a type of configurator model that enables you to create customized products based on customer specifications. A CTO model allows you to define features and options that the customer can select, and apply rules and constraints to ensure the validity and feasibility of the configuration.
A CTO model also supports the inclusion of user manuals and other documentation as part of the configuration1. You need to create a CTO model to fulfill the requirement of selling engines that are preconfigured by engineering, based on the customer location, and include a user manual specific to the customer's language.
References:
* Overview of Configure-to-Order

NEW QUESTION # 79
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