USE REAL ORACLE 1Z0-1077-24 EXAM QUESTIONS [2025] TO GAIN BRILLIANT RESULT

Use Real Oracle 1z0-1077-24 Exam Questions [2025] To Gain Brilliant Result

Use Real Oracle 1z0-1077-24 Exam Questions [2025] To Gain Brilliant Result

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Oracle Order Management Cloud Order to Cash 2024 Implementation Professional Sample Questions (Q84-Q89):

NEW QUESTION # 84
You are revising a sales order by manually scheduling the following fulfillment line and splitting it.
Which three order attributes can be updated for the split line? (Choose three.)

  • A. Fulfillment Line unit selling price
  • B. Fulfillment Line quantity
  • C. Fulfillment Line scheduled ship date
  • D. Fulfillment Line warehouse
  • E. Fulfillment Line shipment method

Answer: B,D,E


NEW QUESTION # 85
Which three statements are true about the Extensible Flexfields setup for order capture integration? (Choose three.)

  • A. If the attribute information will be provided during the import process, the values should be provided in the import web service payload structure.
  • 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. 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.
  • 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 Extensible Flexfield implementation requires customers to manually map incoming Extensible Flexfield data to all Order Management entities.

Answer: A,B,C


NEW QUESTION # 86
Your supply chain organization needs to include important project information on internal order movement activities. Supply Chain Orchestration can now use file-based data import template as a means of updating project attributes on transfer orders.
Which is the correct sequence of the process?

  • A. SCO performs a project accounting transaction control (PATC).
    SCO gets default values for the project attributes not imported.
    SCO sends validated attributes to Inventory Management for transfer order.
    Inventory management updates transfer order with new attributes.
  • B. SCO gets default values for the project attributes not imported.
    SCO performs a project accounting transaction control (PATC).
    SCO sends validated attributes to Inventory Management for transfer order.
    Inventory management updates transfer order with new attributes.
  • C. SCO performs a project accounting transaction control (PATC).
    Inventory management updates transfer order with new attributes.
    SCO gets default values for the project attributes not imported.
    SCO sends validated attributes to Inventory Management for transfer order.
  • D. SCO sends validated attributes to Inventory Management for transfer order.
    SCO gets default values for the project attributes not imported.
    SCO performs a project accounting transaction control (PATC).
    Inventory management updates transfer order with new attributes.

Answer: B

Explanation:
This is the correct sequence of the process to update project attributes on transfer orders using file-based data import template.A transfer order is a document that initiates the movement of material between warehouses within the enterprise1.Project attributes are the information that identifies the project, task, and expenditure type for each transfer order line2.You can use file-based data import template to update project attributes on transfer orders by following these steps3:
* SCO gets default values for the project attributes not imported: Supply Chain Orchestration (SCO) is a service that orchestrates the fulfillment of supply requests from various sources, such as sales orders, planning recommendations, or inventory replenishment. SCO gets the default values for the project attributes that are not imported from the file-based data import template. The default values are derived from the project defaulting and enrichment rules that you set up in the Manage Supply Order Defaulting and Enrichment Rules task.
* SCO performs a project accounting transaction control (PATC): SCO performs a validation of the project attributes against the project accounting transaction control (PATC) rules that you define in the Manage Project Transaction Sources task. PATC rules determine whether the project attributes are valid and consistent for each transfer order line. If the project attributes pass the validation, SCO sends them to Inventory Management for transfer order creation. If the project attributes fail the validation, SCO rejects them and logs the errors in the Supply Chain Orchestration Interface table.
* SCO sends validated attributes to Inventory Management for transfer order: SCO sends the validated project attributes along with other transfer order information to Inventory Management for transfer order creation. Inventory Management is a service that manages the flow of material within and across warehouses. Inventory Management creates the transfer order based on the information received from SCO and assigns a unique document number to it.
* Inventory management updates transfer order with new attributes: Inventory Management updates the transfer order with the new project attributes that are imported from the file-based data import template.
You can view the updated project attributes on the transfer order lines in the Manage Transfer Orders page in the Inventory Management work area.
References:
* Transfer Order
* Project Attributes
* Update Project Attributes on Transfer Orders Using File-Based Data Import
* [Supply Chain Orchestration]
* [Manage Supply Order Defaulting and Enrichment Rules]
* [Manage Project Transaction Sources]
* [Supply Chain Orchestration Interface]
* [Inventory Management]
* [Create Transfer Orders]
* [Manage Transfer Orders]


NEW QUESTION # 87
The warehouse manager of your company wants manual intervention to handle the allocated materials and to backorder the sales order lines in case of any physical discrepancies in the stock before pick confirmation.
The warehouse manager wants to enforce manual picking followed by auto ship confirmation based on the picked quantity without any further manual intervention.
What is the correct shipment configuration to meet this requirement?

  • A. Disable Auto Confirm Picks, deselect the check box "Create Shipments," and schedule the Confirm shipment process.
  • B. Disable Auto Confirm Picks, select the check box "Create Shipments," and schedule the Confirm Shipment process.
  • C. Disable Auto Confirm Picks and select the check box "Create Shipments" in Pick Wave Release Rule.
  • D. Disable Auto Confirm Picks, deselect the check box "Create Shipments," and schedule the Create Shipment process.

Answer: A


NEW QUESTION # 88
A drop ship sales order line is created for an item with quantity as 10. Later, a revision is made on this drop ship sales order to increase the quantity to 15.
At which stage of the fulfillment process, will this change be accepted?

  • A. A purchase order is created against the drop ship sales order but it is not yet shipped by the supplier.
  • B. The entire quantity in the purchase order schedule has been shipped by the supplier.
  • C. The purchase order schedule against this drop ship sales order line has been partially shipped.
  • D. A requisition is created from the drop ship sales order but the purchase order is yet to be created.

Answer: D

Explanation:
The drop ship flow is a variation of the order-to-cash flow, where ordered items are sourced from a supplier1.
A revision on a drop ship sales order line to increase the quantity will be accepted only if the requisition is created from the drop ship sales order but the purchase order is yet to be created.This is because once the purchase order is created, the quantity on the sales order line cannot be changed2. If the purchase order is partially or fully shipped by the supplier, the sales order line is also partially or fully fulfilled and cannot be revised.
References:
* How Drop Ship Works in Order Management
* How Order-to-Cash Works in Order Management


NEW QUESTION # 89
......

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