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NEW QUESTION 41
Your company is a manufacturer and distributor of CTO type of products globally, and uses Global Order Promising to promise its orders. You recently noticed that the promising results are determining the expected sources globally but not the least-cost ones. You want to understand the logic used by the GOP engine to derive the least-cost source.
Identify the four cost elements used by the cloud Global Order Promising engine to achieve the Profitable-to-Promise objective? (Choose four.)
- A. Component Cost
- B. Overhead Cost
- C. Standard Cost at internal organizations
- D. Resource Consumption Cost (in case the end item is to be manufactured)
- E. Cost of internal transfers between organizations
- F. Storage Cost (when the cost of holding that item in inventory is high)
Answer: A,C,D,E
NEW QUESTION 42
You are importing sales order data from a source system. You want to delete the imported sales orders from interface tables to save storage space. How would you do this?
- A. Run the ESS job "Delete Orders from Interface Tables."
- B. You must request the system administrator to delete orders from interface tables.
- C. Delete the orders from the Order Management work area.
- D. Run the ESS job Purge Interface Tables.
- E. You cannot delete orders from interface tables.
- F. Delete the orders from Oracle Content Server.
Answer: C
NEW QUESTION 43
Which four options apply to the "Lead Time" mode? (Choose four.)
- A. Calendars and transit time constraints are respected.
- B. The order promising engine does not generate any pegging.
- C. The item is promised on the requested date irrespective of availability.
- D. Lead time can be specified in multiple ways.
- E. No supply availability search is performed.
Answer: A,B,D,E
NEW QUESTION 44
Your company wants to notify the external system when there is a high possibility that an order is going to be delayed.
Which four steps are required to invoke the external system connector to notify that an order is going to be delayed? (Choose four.)
- A. Enable a business event trigger point for Jeopardy and associate the connector.
- B. Register the web service connector.
- C. Set up the Use Defined Lead time in the Available To Promise Rule.
- D. Set up the lead time for the orchestration steps in the orchestration process definition.
- E. Create a routing rule for the orchestration process task.
- F. Set up the Jeopardy threshold for the orchestration process task.
Answer: A,D,E,F
NEW QUESTION 45
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. Define this component as an Item with the "Contract Manufacturing" field enabled and the "Make or Buy" attribute set to "Make."
- B. Create a sourcing rule of the Make type for this component in the selling inventory organization.
- 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. Select the Customer Sales Order Fulfillment check box under the Procurement offering.
- F. Define this component as an Item with the "Contract Manufacturing" field enabled and the "Make or Buy" attribute set to "Buy."
Answer: A,C
Explanation:
Explanation
https://docs.oracle.com/cloud/r13_update17c/scmcs_gs/FAIMS/FAIMS1823005.htm#FAIMS1922710
NEW QUESTION 46
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. Perform Accounting only Return against the transfer order by using the Manage Returns user interface.
- B. Perform a spreadsheet upload of the transfer order of type Accounting only Return from W2 to W1.
- C. Deselect the check box "Physical Material Return Required" in the Create Financial Orchestration Flow user interface under Financial Orchestration.
- D. Create an accounting rule in the Create Documentation and Accounting Rule user interface under Financial Orchestration.
Answer: A
Explanation:
Explanation
Physical Material Return Required is available in manage returns and used for accounting only
NEW QUESTION 47
Which process requires the Process Supply Chain Orchestration Interface process to be executed manually so that a supply order gets created?
- A. Min-Max planning replenishing a purchase request
- B. Drop Shipment
- C. Planned Order Releases
- D. Back-to-Back Contract Manufacturing
- E. Back-to-Back Procurement
Answer: A
Explanation:
Explanation
Needs to be run manually for Inventory MINMAX
NEW QUESTION 48
Which step must be performed before enabling a new inventory organization in SCM cloud for collection from Manage Upstream and Downstream Source System Task?
- A. Add the Organization against the OPS source system manually.
- B. Add the Organization against the OPS destination system.
- C. Create a new source system for each organization.
- D. Refresh the Organization List against the Oracle Planning and Sourcing (OPS) source system.
Answer: D
Explanation:
Explanation
https://docs.oracle.com/en/cloud/saas/supply-chain-management/r13-update17d/faivc/implementing-planning-so
NEW QUESTION 49
You want to decrease the implementation time for Order Management by using the Quick Start feature. Select the accurate list of four areas that you can configure by using the Quick Start feature.
- A. Default general shipping parameters, objects in order management parameters, objects in advanced fulfillment, and orchestration process for shipping and returning an order
- B. Default general shipping parameters, objects in receiving, default pick release attributes for the shipping parameters of inventory facilities, and orchestration process for shipping and returning an order
- C. Objects in receiving, objects in advanced fulfillment, default pick release attributes for the shipping parameters of inventory facilities, and orchestration process for shipping and returning an order
- D. Objects in advanced fulfillment, default pick release attributes for the shipping parameters of inventory facilities, objects in receiving, objects in order management parameters
- E. Default general shipping parameters, objects in order management parameters, default pick release attributes for the shipping parameters of inventory facilities, and orchestration process for shipping and returning an order
Answer: D
NEW QUESTION 50
A manufacturer who ships perfumes across countries requires a cost breakdown associated with multiple shipping methods (air, land, and sea).
Which four charges would you need to use in the ocean freight shipping rules? (Choose four.)
- A. Duty
- B. Recurring
- C. GSA
- D. Freight
- E. Insurance
- F. Handling
Answer: A,D,E,F
NEW QUESTION 51
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. processing lead time
- B. total lead time
- C. cumulative total lead time
- D. transit lead time
- E. cumulative manufacturing lead time
- F. supplier lead time
- G. user-defined lead time
Answer: B,C,E,G
NEW QUESTION 52
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 delivered because of a validation error in Collaboration Messaging Framework.
- B. It indicates that collaboration messaging is not supported in Order Management.
- C. It indicates that the SOA suite could not deliver the message because of a configuration or processing error.
- D. It indicates that the message has not been delivered because of a configuration or processing error in Collaboration Messaging Framework.
- E. It indicates that the message has not been processed because an administrator has put it on hold.
Answer: D
NEW QUESTION 53
Which statement is true about the definition of source systems in Functional Setup manager?
- A. The Oracle Fusion order capture and fulfillment system is defined as Fusion.
- B. All external order capture systems are defined as Spoke systems and external fulfillment systems are defined as purchased.
- C. All order capture and fulfillment systems are defined as Spoke systems.
- D. All external order capture systems are defined as Spoke systems and the Fusion fulfillment system is defined as Fusion.
Answer: C
Explanation:
Explanation
References:
You can specify whether the source system is a spoke system, such as a legacy system, or a purchased system, such as data from a third party provider. Type can be only 'Spoke' or 'Purchased'. There is no type called
'Fusion'.
NEW QUESTION 54
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. Confirm Shipments
- B. Generate Shipments Request
- C. Send Shipments Advice
- D. Create Shipments
- E. Manage Shipments Interface
Answer: B
Explanation:
Explanation
References: http://docs.oracle.com/cloud/latest/scmcs_gs/FAIMS/FAIMS1796462.htm#FAIMS2605728
NEW QUESTION 55
A global Power Systems manufacturer sells Uninterrupted Power Supply (UPS) products through its online portal. To gain competitive advantage, the manufacturer wants to enhance the ability of buyers to select a desired configuration of the high-end UPS models through guided selling options on its online selling portal.
The company's product development team has finalized the enhancements, and needs your help to get them implemented on their online selling portal that is supported by Oracle Cloud Configurator.
What four actions would you take in Oracle Cloud Configurator to enhance a buyer's experience? (Choose four.)
- A. You can enable a checkout option for a model when a valid configuration is finalized.
- B. You can allow buyers to raise requests if an expected product functionality is not offered.
- C. You can test the behavior of the configured model anytime when you are editing it.
- D. You can create enhancements to the model structure that supplements the imported configurable structure of a model item.
- E. You can create rules that will guide users in creating a valid model.
- F. You can display product reviews of customers who have purchased the same configuration earlier.
- G. You can create user interfaces that will be dynamically presented to users based on the options chosen in the Configurator model.
Answer: A,D,F,G
NEW QUESTION 56
Your customer would like automatic e-mail notifications to be sent for specific business events. On the Manage Business Event Trigger Points page, which business event trigger points can be used to enable e-mail notifications?
- A. Change order compensation complete and hold
- B. Order header status update and order attribute update
- C. Order attribute update and hold
- D. Hold and split
- E. Order header status update and hold
Answer: A
NEW QUESTION 57
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. infinite availability
- B. supply chain availability
- C. lead times
- D. zone-based availability
- E. global availability
Answer: A,B,C
Explanation:
Explanation
https://docs.oracle.com/en/cloud/saas/supply-chain-management/r13-update17d/fascp/manage-order-promising-r ATP Rule Promising Modes: ExplainedThe promising mode of an available-to-promise (ATP) rule determines which set of attributes the order promising logic evaluates when determining ATP results. When creating an ATP rule on the Manage ATP Rules page, the first thing that you must specify is which of the three promising modes is applicable to the ATP rule.
These are the three promising modes:
Supply chain availability search
Lead time based
Infinite availability based
NEW QUESTION 58
Your customer wants to use Oracle Integration Cloud Service with Order Management to communicate business events. Select the option that shows the correct order in which the steps should be executed.
- A. Manage business event trigger points, create an integration, create a connection, and track business events.
- B. Manage business event trigger points, create a connection, create an integration, and track business events.
- C. Track business events, manage business event trigger points, and create an integration.
- D. You cannot use Oracle Integration Cloud service with Order Management to communicate business events.
- E. Create an integration, create a connection, and track business events.
Answer: B
NEW QUESTION 59
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. Drop Ship
- B. Consignment order
- C. Internal Transfer
- D. Configure to order
- E. Back-to-back
Answer: E
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 60
In the Cloud Order Management system, identify the function performed by the External Interface Layer.
- A. It imports orders and processes them to fulfillment lines before assigning them to fulfillment systems.
- B. It receives information from upstream order capture systems, sends information to downstream fulfillment systems, and interprets responses and updates from those systems.
- C. It manages the communication between Order Management and external or internal fulfillment systems.
- D. It sends information to downstream fulfillment systems, and interprets responses and updates from those systems.
Answer: D
NEW QUESTION 61
Which four order entities are global entities for which only one record for each instance of the entity is stored in the order orchestration and planning data repository? (Choose four.)
- A. Freight carriers
- B. Warehouse
- C. Unit of Measure
- D. Currency
- E. Payment terms
Answer: A,C,D,E
Explanation:
Explanation
https://docs.oracle.com/cd/E25054_01/fusionapps.1111/e20386/F499608AN2AEC9.htm The following entities are the global entities:
Order orchestration reference objectsUnits of measure (UOM) and UOM conversionsDemand classesCurrency and currency conversion classesShipping methods
NEW QUESTION 62
Identify the task that the seeded Warehouse Operator role can perform.
- A. search for a pick slip and confirm it
- B. monitor and release sales orders for picking in the warehouse
- C. generate outbound shipping documentation
- D. generate pick slips for picking material for outbound material movement
- E. process and confirm outbound shipments
Answer: A
Explanation:
Explanation
The warehouse operator does the following work:Pick loads, including monitoring and performing the picking activity, and create pick slips for outbound shipments, replenishment, and requisition.Search for a pick slip and confirm the pick slip in a single action.
NEW QUESTION 63
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. Discount Lists
- B. Shipping charge lists
- C. Cost Lists
- D. Currency conversion lists
- E. Price Lists
Answer: C
NEW QUESTION 64
Which three predefined orchestration groups should you use while assigning an orchestration process to fulfillment lines in process assignment rules? (Choose three.)
- A. Order Attribute
- B. Shipment Set
- C. Model / Kit
- D. Standard
- E. Order Type
Answer: B,C,D
NEW QUESTION 65
Identify three ongoing maintenance tasks that a user is required to execute from the Order Management Work Area after the Order Management Implementation is completed. (Choose three.)
- A. Manage Source Systems
- B. Manage Order Orchestration Messages
- C. Manage Order in Errors
- D. Manage Fulfillment Line Exceptions
- E. Manage Orchestration Statuses
Answer: B,C,D
NEW QUESTION 66
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