Free PDF 2025 High Pass-Rate Oracle 1z0-1077-24 Real Questions

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Oracle 1z0-1077-24 Exam Syllabus Topics:

Topic	Details
Topic 1	Managing Order Orchestration: This section of the exam measures skills of a Supply Chain Solution Architect and covers managing orchestration processes and fulfillment systems. It emphasizes designing the orchestration flows and ensuring smooth execution of order lifecycles across integrated applications.
Topic 2	Configuring Order Transformation: This section of the exam measures skills of an Oracle Order Management Implementation Consultant and covers configuring order transformation processes. It includes working with source systems, understanding integration through web services, and managing transformations between different order types and sources.
Topic 3	Setting up Reporting and Analytics for Order Management: This section of the exam measures skills of an Oracle Order Management Implementation Consultant and covers setting up BI and Oracle Transactional Business Intelligence (OTBI) metrics for reporting. It includes customizing reporting views to track order management performance.
Topic 4	Managing Global Order Promising (GOP): This section of the exam measures skills of a Supply Chain Solution Architect and focuses on managing global order promising configurations. It includes understanding how orders are scheduled, sourced, and promised across distributed supply chains.
Topic 5	Managing Shipping: This section of the exam measures skills of an Oracle Order Management Implementation Consultant and covers managing shipping settings, setting shipment tolerances, and ensuring seamless integration between shipping activities and order management.
Topic 6	Implementing Oracle Pricing Cloud: This section of the exam measures skills of an Oracle Order Management Implementation Consultant and explains the structure of Oracle Pricing Cloud. It includes managing pricing components and extending pricing solutions to meet customer-specific requirements.
Topic 7	Configuring Oracle Order to Cash Cloud: This section of the exam measures skills of an Oracle Order Management Implementation Consultant and covers configuring and using sales orders in Oracle Order Management Cloud. It includes the setup and usage of standard sales order processes that drive the order-to-cash flow.

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Oracle Order Management Cloud Order to Cash 2024 Implementation Professional Sample Questions (Q62-Q67):

NEW QUESTION # 62
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 collaboration messaging is not supported in Order Management.
B. It indicates that the SOA suite could not deliver the message because of a configuration or processing error.
C. It indicates that the message has not been delivered because of a validation error in Collaboration Messaging Framework.
D. It indicates that the message has not been processed because an administrator has put it on hold.
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 # 63
Which process requires the Process Supply Chain Orchestration Interface process to be executed manually so that a supply order gets created?

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

Answer: B

Explanation:
Needs to be run manually for Inventory MINMAX

NEW QUESTION # 64
What are the three future types of supply planned orders that GOP can consider? (Choose three.)

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

Answer: A,B,D

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

NEW QUESTION # 65
Which two attributes can you use to group shipment lines into a single shipment? (Choose two.)

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

Answer: C,D

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.

NEW QUESTION # 66
You created a pricing strategy, but notice that it is still showing the status as "In progress".
What action will change the status to "Approved"?

A. You must click the Approve button.
B. You must first add a discount list to the pricing strategy. After you save it, the pricing strategy will show it has been approved.
C. The approvers in the approval life cycle need to review and approve the strategy.
D. You must first assign your pricing strategy to a pricing segment.
E. You need to save the pricing strategy.

Answer: A

Explanation:
To change the status of a pricing strategy from "In progress" to "Approved", you must click the Approve button on the Edit Pricing Strategy page. The Approve button is only enabled when the pricing strategy is complete and valid. A pricing strategy is complete when it has at least one pricing segment and one pricing rule.A pricing strategy is valid when it has no errors or conflicts1. By clicking the Approve button, you submit the pricing strategy for approval. The approval process depends on the approval life cycle that you have defined for the pricing strategy. The approval life cycle can include one or more approvers, who can approve or reject the pricing strategy.Once the pricing strategy is approved by all the approvers, the status changes to "Approved" and the pricing strategy becomes effective2.
References:
* How You Modify Pricing Strategies
* How You Approve Pricing Strategies

NEW QUESTION # 67
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