Vendor: Oracle
Certifications: Supply Chain Management (SCM)
Exam Name: Oracle Order Management Cloud Order to Cash 2020 Implementation Essentials
Exam Code: 1Z0-1077-20
Total Questions: 84 Q&As ( View Details)
Last Updated: Apr 16, 2024
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1Z0-1077-20 Q&A's Detail
Exam Code: | 1Z0-1077-20 |
Total Questions: | 84 |
Single & Multiple Choice | 84 |
CertBus Has the Latest 1Z0-1077-20 Exam Dumps in Both PDF and VCE Format
1Z0-1077-20 Online Practice Questions and Answers
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. Consignment order
B. Internal Transfer
C. Configure to order
D. Back-to-back
E. Drop Ship
What is the configuration required to automatically calculate the Jeopardy Score and priority when an orchestration process is planned or re-planned?
A. Schedule the process refresh and start the order promising server.
B. Check the change mode parameter to Advanced on the orchestration process.
C. Schedule the process plan orchestration processes.
D. Check the Replan Instantly parameter in the orchestration process.
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 Accounting only Return against the transfer order by using the Manage Returns user interface.
C. Perform a spreadsheet upload of the transfer order of type Accounting only Return from W2 to W1.
D. Create an accounting rule in the Create Documentation and Accounting Rule user interface under Financial Orchestration.
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. lead times
B. infinite availability
C. global availability
D. zone-based availability
E. supply chain availability
Which three statements are true about the Extensible Flexfields setup for order capture integration? (Choose three.)
A. The Extensible Flexfield implementation requires customers to manually map incoming Extensible Flexfield data to all Order Management entities.
B. If the extensible attributes need to be passed to or received from downstream applications, the values must be passed in the payload structure.
C. If the attribute information will be provided during the import process, the values should be provided in the import web service payload structure.
D. 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.
E. 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.
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