OVERCOME EXAM CHALLENGES WITH ORACLE 1Z0-1077-24 EXAM QUESTIONS

Overcome Exam Challenges with Oracle 1z0-1077-24 Exam Questions

Overcome Exam Challenges with Oracle 1z0-1077-24 Exam Questions

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Oracle Order Management Cloud Order to Cash 2024 Implementation Professional Sample Questions (Q104-Q109):

NEW QUESTION # 104
Which three statements are true about the Extensible Flexfields setup for order capture integration? (Choose three.)

  • A. 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.
  • B. If the attribute information will be provided during the import process, the values should be provided in the import web service payload structure.
  • C. 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.
  • D. The Extensible Flexfield implementation requires customers to manually map incoming Extensible Flexfield data to all Order Management entities.
  • E. If the extensible attributes need to be passed to or received from downstream applications, the values must be passed in the payload structure.

Answer: B,C,E


NEW QUESTION # 105
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 # 106
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. Pricing Matrices
  • D. Tiered Pricing

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 # 107
Supplier Channel Management supports the importing of supplier invoices from a CSV file to determine available rebate accruals.
Which feature is NOT supported through this function?

  • A. Track supplier rebate accruals in the supplier program checkbook and on a claim.
  • B. View supplier program performance in the program checkbook based on the purchase order, item, and bill-to and ship-to locations.
  • C. Create and approve adjustments to a supplier rebate accrual.
  • D. Dynamically create supplier part number relationships to internal item numbers.

Answer: C

Explanation:
Supplier Channel Management is a feature of Oracle Order Management Cloud Order to Cash that enables you to manage your supplier relationships and programs. Supplier Channel Management supports the importing of supplier invoices from a CSV file to determine available rebate accruals.This function allows you to do the following1:
* Track supplier rebate accruals in the supplier program checkbook and on a claim.You can view the supplier rebate accruals that are calculated based on the imported invoices in the supplier program checkbook. You can also create and submit claims for the supplier rebate accruals.
* View supplier program performance in the program checkbook based on the purchase order, item, and bill-to and ship-to locations.You can monitor the performance of your supplier programs in the program checkbook. You can filter the data by various criteria, such as purchase order, item, and bill-to and ship- to locations.
* Dynamically create supplier part number relationships to internal item numbers.You can create and maintain the mapping between the supplier part numbers and the internal item numbers. This enables you to match the imported invoices with the corresponding items in your inventory.
However, this function does not allow you to create and approve adjustments to a supplier rebate accrual.
Adjustments are manual changes that you can make to the supplier rebate accruals in the supplier program checkbook. You can create adjustments for various reasons, such as errors, disputes, or corrections.You can also approve or reject the adjustments that are submitted by other users2. To create and approve adjustments, you need to use the Manage Supplier Program Checkbook task in the Supplier Channel Management work area, not the import function.
References:
* Import Supplier Invoices
* Create and Approve Adjustments


NEW QUESTION # 108
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. Order Management will include the order details in the body of the e-mail.
  • B. Order Management will include the order details in an attached Word document.
  • C. Order Management will include the order details in an attached PDF (Portable Document Format).
  • D. Order Management will include a link to a webpage with order details in the body of the e-mail.
  • E. You cannot send order details through an e-mail.

Answer: C


NEW QUESTION # 109
......

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