1Z0-1077-21 Questions and Answers

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Oracle 1Z0-1077-21 dumps - 100% Pass Guarantee!

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Vendor: Oracle

Certifications: Order Management Cloud

Exam Name: Oracle Order Management Cloud Order to Cash 2021 Implementation Essentials

Exam Code: 1Z0-1077-21

Total Questions: 83 Q&As

Last Updated: Sep 15, 2023

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1Z0-1077-21 Online Practice Questions and Answers

Questions 1

The order manager in your company likes to monitor order delivery commitments in real time for customers.

Identify the Order Management Oracle Transactional Business Intelligence (OTBI) dashboard that can be used to get all possible root causes for orders that are not fulfilled on time.

A. Fulfillment line in Jeopardy

B. Orders on Backorder

C. Orders on Past Due

D. Orders in Jeopardy

E. Orders on Hold

Show Answer
Questions 2

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. Currency conversion lists

B. Cost Lists

C. Discount Lists

D. Price Lists

E. Shipping charge lists

Show Answer
Questions 3

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.

Show Answer More Questions

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