Pass 1Z0-1077-20 Exam with Updated 1Z0-1077-20 Exam Dumps PDF 2022 [Q21-Q44]

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Pass 1Z0-1077-20 Exam with Updated 1Z0-1077-20 Exam Dumps PDF 2022

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Oracle 1Z0-1077-20 Exam Syllabus Topics:

TopicDetails
Topic 1
  • Identify Components of Orchestration and create an Orchestration process
  • Explain the Integration with Manufacturing and Planning Cloud
Topic 2
  • Describe the set up for basic Shipping
  • Create Extensible Flexfields and explain User Interface customization for Cloud
Topic 3
  • Use Configurator Models to configure services and related items
  • Create a Constraint Entity and a Processing Constraint
Topic 4
  • Manage Pricing Charge Definitions
  • Describe Data Collection and Order Promising
Topic 5
  • Explain how a user would create (and print or email) a formatted order document
  • Advance Fulfillment and Integrations
Topic 6
  • Reporting and Analytics for Order Management
  • Select Configurable options in a Configurable product
Topic 7
  • Create Business Rules for Transformation
  • Explain Common Inventory Configurations
  • Create a Configurator Rule in CDL
Topic 8
  • Explain Pricing Algorithms
  • Describe Resolution of Backlog and Rescheduling of orders
Topic 9
  • Create a Multi-Channel User Interface
  • Explain Advance Order processing (Back to Back, ISO, DropShip)
Topic 10
  • Describe Pricing Strategies
  • Create an Internal Sales Order utilizing the integration with Procurement Cloud
Topic 11
  • Set up Oracle Transactional Business Intelligence (OTBI) Metrics
  • Manage Fulfillment Systems

 

NEW QUESTION 21
You are using the Check Availability feature to explore alternative ways of promising a batch of five fulfillment lines in simu-lation mode.
Which three attributes can you change to explore other promising options? (Choose three.)

  • A. Requested shipping method
  • B. Scheduled ship date
  • C. Allow substitute items
  • D. Requested Ship-from warehouse
  • E. Requested Quantity
  • F. Requested ship date

Answer: A,C,D

Explanation:
Explanation
The values for the attributes that begin with requested, such as the Requested Item attribute and the Requested Ship-from Warehouse attribute, are initially determined by what the values are when you select the line in the Order Orchestration work area. You cannot change the values for many of the requested attributes, such as the Requested Item attribute, the Requested Quantity attribute, and the Requested Ship Date attribute. You can change or clear the values for the Requested Ship-from Warehouse attribute and the Requested Shipping Method attribute. There are also some additional attributes you can change, such as whether substitutions are allowed, to influence the results when you explore other promising option.

 

NEW QUESTION 22
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:
Explanation
https://docs.oracle.com/en/cloud/saas/supply-chain-management/r13-update17d/faiom/implementing-order-mana

 

NEW QUESTION 23
Which process requires the Release Planning recommendation process to be executed manually so that a supply order gets created?

  • A. Min-Max planning replenishing a transfer order
  • B. Min-Max planning replenishing a purchase request
  • C. Back-to-Back Order
  • D. Manual orders using File Based Data Load
  • E. Drop Ship Order

Answer: C

Explanation:
Explanation
http://docs.oracle.com/cloud/latest/scmcs_gs/FASCP/FASCP2577133.htm#FASCP2577137

 

NEW QUESTION 24
Identify the transformation type in which a transactional item attribute is used for transforming a product. The transformation may be added to the existing product or replace the product on the sales order for a CTO item.

  • A. Attribute to Attribute
  • B. Context to Product
  • C. Attribute to Product
  • D. Product to Product

Answer: C

Explanation:
Explanation
An attribute-to-product transformation uses transactional attributes to transform an attribute to an item number. It can add the transformation to an existing item or replace the item that the source order references.
Assume your company receives orders for an MP3 player that includes a Color attribute and a Size attribute, and that you must use a combination of these attributes to reference an item number. In the following example, a transformation rule transforms the Color and Size attributes of the Mini Plus item to the VIS481 item. Order Management displays VIS481 on the order line.
References:

 

NEW QUESTION 25
In the Cloud Order Management system, identify the function performed by the External Interface Layer.

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

Answer: A

 

NEW QUESTION 26
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. Deselect the check box "Physical Material Return Required" in the Create Financial Orchestration Flow user interface under Financial Orchestration.
  • B. Perform a spreadsheet upload of the transfer order of type Accounting only Return from W2 to W1.
  • C. Create an accounting rule in the Create Documentation and Accounting Rule user interface under Financial Orchestration.
  • D. Perform Accounting only Return against the transfer order by using the Manage Returns user interface.

Answer: D

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

 

NEW QUESTION 27
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 pre-transformation defaulting rule.
  • B. Define a compensation pattern rule.
  • C. Define a line selection criteria rule for the scheduling task.
  • D. Define a branching condition rule.
  • E. Define a lead time expression rule.

Answer: A,C

 

NEW QUESTION 28
Your company is using Order Management Cloud to capture orders, and has integrated with a legacy inventory application for order fulfillment. A fulfillment request needs to be aggregated and sent to an external inventory application.
What step would you perform to aggregate the request?

  • A. Create a new custom task by using the Shipment Task Layer.
  • B. Configure a fulfillment task routing rule with aggregation criteria based on time limit or total number of lines.
  • C. Create a new custom task by using the Fulfillment Task Layer.
  • D. Create a new custom task by using the Supply Task Layer.

Answer: B

Explanation:
Explanation
https://docs.oracle.com/cd/E56614_01/scmop_gs/FAOFO/F1171442AN11B74.htm

 

NEW QUESTION 29
You are implementing Oracle Cloud Pricing for a Fortune 500 hi-tech components distributor who operates on wafer thin margins.
Identify a pricing rule associated with a pricing strategy that can be used for evaluating the margin.

  • A. Cost Lists
  • B. Price Lists
  • C. Currency conversion lists
  • D. Discount Lists
  • E. Shipping charge lists

Answer: A

 

NEW QUESTION 30
Which two attributes can you use to group shipment lines into a single shipment? (Choose two.)

  • A. Sales Order
  • B. Carrier
  • C. FOB
  • D. Item
  • E. Ship-to location

Answer: C,E

Explanation:
Explanation
A shipment comprises a set of shipment lines, grouped by certain common shipping attributes, that are scheduled to be shipped to a customer's ship-to location on a specific date and time. You can include items from different sales orders in a shipment. You can either manually or automatically group shipment lines to create a shipment. The shipment lines are grouped by the mandatory default criteria: ship-from location and ship-to location. However, you may also include additional grouping criteria, such as customer, freight terms, FOB (Free on board), and shipping method.
References:

 

NEW QUESTION 31
You have deployed the Extensible Flexfield (EFF) successfully but it is not visible in the order capture additional information section.
Identify the two reasons for this behavior. (Choose two.)

  • A. The EFF context is not associated with the page.
  • B. The EFF segments are not defined correctly.
  • C. The EFF compilation is not done.
  • D. The EFF definition is not frozen.
  • E. The custom extensible flexfields are not published.

Answer: A,E

 

NEW QUESTION 32
Your customer wants to include externally managed manufacturing supplies in Global Order Promising results. What are the four steps that you perform to meet this requirement?

  • A. In the Planning Central work area, select the "Load Planning Data from Flat Files" task to complete the process of uploading your data.
  • B. In the Planning CentraOvork area, select the Collect Planning Data task to complete the process of uploading your data.
  • C. Load all of the data you require from your external system by using standard file uploads.
  • D. Enable each external system as a collection source by using the Manage Planning Source Systems page.
  • E. Ensure that the organizations in your external systems are modeled in Oracle SCM Cloud as item organizations.

Answer: D

 

NEW QUESTION 33
Your customer wants to prohibit updates to the "Subcontractor License No" field in a fulfillment line after a fulfillment line is closed. The "Subcontractor License No" field is a context-based extensible flexfield in the fulfillment line.
Identify the correct sequence of steps for setting up the preceding constraint.

  • A. Create a constraint entity > Enable the extensible flexfield > Create a validation rule set > Create a record set > Create a processing constraint.
  • B. Enable the extensible flexfield > Create a validation rule set > Create a record set > Create the processing constraint.
  • C. Enable the extensible exfield > Create a validation rule set > Create the processing constraint.
  • D. Enable the extensible flexfield > Create a record set > Create a validation rule set > Create the processing constraint.
  • E. Create a constraint entity > Enable the extensible flexfield > Create a record set > Create a validation rule set > Create a processing constraint.

Answer: C

Explanation:
Explanation
Extensible flexfields are not available on the Attributes menu of the Record Sets tab.To constrain the changes that a user can make in an extensible flexfield, do the following work:1. Enable the extensible flexfield.2.
Create a validation rule set.3. Create a processing constraint.

 

NEW QUESTION 34
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. Select the Customer Sales Order Fulfillment check box under the Procurement offering.
  • B. Define this component as an Item with the "Contract Manufacturing" field enabled and the "Make or Buy" attribute set to "Make."
  • C. Model the manufacturer to which the component production is outsourced as a Supplier in the enterprise.
  • D. Create a sourcing rule of the Buy type for this component in the selling inventory organization.
  • E. Define this component as an Item with the "Contract Manufacturing" field enabled and the "Make or Buy" attribute set to "Buy."
  • F. Create a sourcing rule of the Make type for this component in the selling inventory organization.

Answer: B,C

Explanation:
Explanation
https://docs.oracle.com/cloud/r13_update17c/scmcs_gs/FAIMS/FAIMS1823005.htm#FAIMS1922710

 

NEW QUESTION 35
Your customer uses an external order capture system and wants to perform certain actions without routing them through Order Management. Which three services are available for the external system to call from Global Order Promising using public web services? (Choose three.)

  • A. Ship Order Lines
  • B. Return Order Lines
  • C. Schedule Order Lines
  • D. Check Availability
  • E. Cancel Scheduling

Answer: C,D,E

 

NEW QUESTION 36
You are using collaboration messaging to send an advanced shipment notice to a trading partner. You see an error with the status "B2B Error." What does this status indicate?

  • A. It indicates that the message has not been processed because an administrator has put it on hold.
  • B. It indicates that collaboration messaging is not supported in Order Management.
  • C. It indicates that the message has not been delivered because of a validation error in Collaboration Messaging Framework.
  • D. It indicates that the SOA suite could not deliver the message because of a configuration or processing error.
  • E. It indicates that the message has not been delivered because of a configuration or processing error in Collaboration Messaging Framework.

Answer: E

 

NEW QUESTION 37
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. Create Shipments
  • B. Send Shipments Advice
  • C. Manage Shipments Interface
  • D. Confirm Shipments
  • E. Generate Shipments Request

Answer: E

Explanation:
Explanation
References: http://docs.oracle.com/cloud/latest/scmcs_gs/FAIMS/FAIMS1796462.htm#FAIMS2605728

 

NEW QUESTION 38
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. Internal Transfer
  • B. Back-to-back
  • C. Consignment order
  • D. Configure to order
  • E. Drop Ship

Answer: B

Explanation:
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.
References:

 

NEW QUESTION 39
Which change mode takes a snapshot at the stages mentioned below:
* When the orchestration process starts
* When a change order is received at an orchestration process step

  • A. Simple
  • B. None
  • C. Advanced
  • D. Incremental

Answer: C

Explanation:
Explanation
http://www.oracle.com/technetwork/fusion-apps/orderorchestrationguide-e22707-01-1514572.pdf

 

NEW QUESTION 40
What are the three future types of supply planned orders that GOP can consider? (Choose three.)

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

Answer: B,D,E

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

 

NEW QUESTION 41
Your company has a single global installation that contains Oracle Cloud Product Management, Oracle Cloud Trading Community Model, and Cloud Order Management. It has all the execution systems implemented in tandem with Global Order Promising. The Master data elements have also been migrated to their respective areas. The next step is to run the date collection program to load the planning data repository.
Which five data elements will the collection program load into the planning data repository? (Choose five.)

  • A. Shipping methods
  • B. Calendars
  • C. Currencies
  • D. Items
  • E. Cross-referenced data
  • F. Customers
  • G. Suppliers

Answer: B,D,E,F,G

 

NEW QUESTION 42
Your customer is concerned about not having access to schedule orders and check availability when the Global Order Promising server is down. Which two statements are true? (Choose two.)

  • A. Global Order Promising cannot continue promising orders, but the server or backup server is usually restarted quickly.
  • B. Global Order Promising continues promising orders based on supply chain availability search until the server or backup server can be restarted.
  • C. Affected orders can be rescheduled based on supply chain availability search after server recovery.
  • D. Affected orders cannot be rescheduled based on supply chain availability search after server recovery.
  • E. Global Order Promising continues promising orders based on lead-time availability until the server or backup server can be restarted.

Answer: B,C

 

NEW QUESTION 43
A company manufactures and ships industrial water filters from its only factory unit in India. Which four types of lead time can the company use to create promising rules in lead-time promising mode? (Choose four.)

  • A. cumulative manufacturing lead time
  • B. processing lead time
  • C. cumulative total lead time
  • D. supplier lead time
  • E. user-defined lead time
  • F. transit lead time
  • G. total lead time

Answer: A,C,E,G

 

NEW QUESTION 44
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