1z0-1077-25 Practice Exam and Study Guides – Verified By DumpsMaterials Updated 152 Questions [Q29-Q43]

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1z0-1077-25 Practice Exam and Study Guides – Verified By DumpsMaterials Updated 152 Questions

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Q29. In the Cloud Order Management system, identify the function performed by the External Interface Layer.

It manages the communication between Order Management and external or internal fulfillment systems.

It sends information to downstream fulfillment systems, and interprets responses and updates from those systems.

It receives information from upstream order capture systems, sends information to downstream fulfillment systems, and interprets responses and updates from those systems.

It imports orders and processes them to fulfillment lines before assigning them to fulfillment systems.

Q30. Your client sells patio furniture and they have a set standard price on shipping as $10 per item. However, when customers buy more than one of their lounge chairs on an order using the Standard method shipping, their shipping is discounted by 10%; when they buy between 5 and 100 of these chairs, the shipping is discounted by 20%.
How is this set up in Pricing?

Set up a Shipping Charge List and a tiered discount using:
. Shipping Method: Standard
Pricing Charge Definition: Freight
Item: Lounge Chair
. Calculation Method: Price
. Base Price: $10
Tier basis type: Item quantity
. Aggregation Method: On line
. Apply To: Highest Tier
Adjustment Type: Discount percent
. Adjustment Basis: List Price
. Application Method: Per unit
. Tiered Pricing Rules:
o Tiered Minimum: 1, Tier Maximum: 4, Adjustment Amount: 10%
o Tiered Minimum: 4, Tier Maximum: , Adjustment Amount: 20%

Set up a Shipping Charge List and a tiered discount using:
. Shipping Method: Standard
Pricing Charge Definition: Freight
. Item: Lounge Chair
. Calculation Method: Price
. Base Price: $10
Tier basis type: Item quantity
. Aggregation Method: On line
. Apply To: All tiers
Adjustment Type: Discount percent
Adjustment Basis: List Price
. Application Method: Extended amount
. Tiered Pricing Rules:
o Tiered Minimum: 1, Tier Maximum: 4, Adjustment Amount: 10%
o Tiered Minimum: 4, Tier Maximum: , Adjustment Amount: 20%

Set up a Shipping Charge List and a pricing matrix for the discount using:
. Shipping Method: Standard
Pricing Charge Definition: Freight
Item: Lounge Chair
Calculation Method: Price
. Base Price: $10
Adjustment Matrix:
o Minimum Extended Quantity: 2, Adjustment Type: Discount Percent, Adjustment Amount: 10% o Minimum Extended Quantity: 5, Adjustment Type: Discount Percent, Adjustment Amount: 20%

Set up a Shipping Charge List and a tiered discount for the discount using:
. Shipping Method: Standard
Pricing Charge Definition: Freight
Item: Lounge Chair
. Calculation Method: Price
. Base Price: $10
. Tier basis type: Item quantity
Aggregation Method: On line
Apply To: Highest Tier
Adjustment Type: Discount percent
Adjustment Basis: List Price
. Application Method: Per unit
Tiered Pricing Rules:
o Tiered Minimum: 1, Tier Maximum: 5, Adjustment Amount: 10%
o Tiered Minimum: 5, Tier Maximum: , Adjustment Amount: 20%

A shipping charge list is a pricing strategy that defines the freight charges for shipping items to customers. A tiered discount is a pricing rule that applies a different discount percentage based on the quantity of the item ordered.By setting up a shipping charge list and a tiered discount using the given parameters, the client can achieve the requirement of charging $10 per item for shipping, but offering a 10% discount whencustomers buy more than one lounge chair, and a 20% discount when they buy between 5 and 100 lounge chairs12.
:
How Pricing Works with Shipping Charges
How Pricing Works with Tiered Pricing

Q31. Identify the transformation type in which a transactional item attribute is used for transforming a product. The transformation may be added to the existing product or replace the product on the sales order for a CTO item.

Attribute to Product

Product to Product

Context to Product

Attribute to Attribute

An attribute-to-product transformation uses transactional attributes to transform an attribute to an item number. It can add the transformation to an existing item or replace the item that the source order references.
Assume your company receives orders for an MP3 player that includes a Color attribute and a Size attribute, and that you must use a combination of these attributes to reference an item number. In the following example, a transformation rule transforms the Color and Size attributes of the Mini Plus item to the VIS481 item. Order Management displays VIS481 on the order line.

Q32. Your organization requires you to include Extensible Flexfield values into your sales order approval rules.
Which three order entities support the use of Extensible Flexfield attributes in approval rules for sales orders?

Process

Header

Delivery

Line

Fulfillment Line

Extensible Flexfield attributes are custom attributes that you can add to Order Management entities to capture additional information that is specific to your business needs. You can use these attributes in approval rules for sales orders to define conditions and actions based on the values of the attributes. The order entities that support the use of Extensible Flexfield attributes in approval rules for sales orders are Header, Line, and Fulfillment Line. These entities have predefined Extensible Flexfield categories that you can configure and deploy in the Setup and Maintenance work area. You can also access and update these attributes in the Order Management work area.
:
Overview of Using Extensible Flexfields in Order Management
Set Up Extensible Flexfields in Order Management
Oracle Order Management Cloud – Extensions

Q33. Your organization uses Supplier Channel Management (CRM) to manage rebates based on cumulative purchasing volumes spanning the effectivity of a program. These programs include Supplier Rebates, as well as Supplier Annual Rebates.
Which option explains how Supplier Annual Rebates differ from Supplier Rebates?

Supplier Annual Rebates support product eligibility by time, category, or all items.

Supplier Annual Rebates are accumulated across orders.

Supplier Annual Rebates are in the context of a single order.

Supplier Annual Rebates can be accumulated in a single transaction or across orders.

Supplier Rebates and Supplier Annual Rebates are both part of Oracle’s Supplier Channel Management.
While both types of rebates are incentives offered by suppliers to encourage purchases, they differ in how they are accumulated. Supplier Rebates are typically tied to specific purchases or transactions1. On the other hand, Supplier Annual Rebates are accumulated across multiple orders over a specified time period, often a year21. This allows organizations to track and manage cumulative purchasing volumes over the effectivity of a program2.
:
Oracle Documentation: Supplier Rebates
Oracle Documentation: How Supplier Rebate Works

Q34. What will happen in the Configurator runtime UI when the LX-Luxury Package option is selected that has the following constraint rules?
. ‘LX-Luxury Package’ IMPLIES ‘8-way Power Driver Seat’
. ‘LX-Luxury Package’ IMPLIES ‘8-way Power Passenger Seat’
. ‘LX-Luxury Package’ IMPLIES ‘Cloth’

8-way Power Driver Seat’ will be selected but ‘8-way Power Passenger Seat’ and ‘Cloth’ will be excluded.

All the options after the IMPLIES keyword will be selected.

‘8-way Power Driver Seat’ and ‘8-way Power Passenger Seat’ will be selected but ‘Cloth’ will be excluded.

All the options after the IMPLIES keyword will be excluded.

‘8-way Power Driver Seat’ and ‘Cloth’ will be selected but ‘8-way Power Passenger Seat’ will be excluded.

The IMPLIES keyword is used to create a configurator rule that specifies a logical implication between two expressions. The syntax of the IMPLIES keyword is:
expression1 IMPLIES expression2
This means that if expression1 is true, then expression2 must also be true.However, if expression1 is false, then expression2 can be either true or false1. In the Configurator runtime UI, the IMPLIES keyword can be used to show or hide options based on the selection of features. For example, the following rule:
‘LX-Luxury Package’ IMPLIES ‘8-way Power Driver Seat’
means that if the LX-Luxury Package feature is selected, then the 8-way Power Driver Seat option must also be selected. However, if the LX-Luxury Package feature is not selected, then the 8-way Power Driver Seat option can be either selected or not selected.
Therefore, when the LX-Luxury Package option is selected, all the options after the IMPLIES keyword will be selected, according to the constraint rules. This means that the 8-way Power Driver Seat, the 8-way Power Passenger Seat, and the Cloth options will be selected.
:
How to Use the IMPLIES Keyword

Q35. Your customer requires order revisions from an external system, but is concerned that all order lines will have to be sent again in the revised order even though there are typically changes to only one or two lines.
Which three assurances will you give your customer to allay their fears?

Order lines can be canceled by sending a cancellation request.

Missing order lines are not assumed to be canceled.

Missing order lines are assumed to be canceled.

All order lines will have to be sent again in the revised order.

A revised order can contain just the updated order line.

Q36. Which Oracle Transactional Business Intelligence subject area should you use to build an online custom port that shows the number of orchestration orders for a selected orchestration process status?

Distributed Order Orchestration – Order Lines Real Time

Distributed Order Orchestration – Fulfillment Lines Real Time

Distributed Order Orchestration – Process Instances Real Time

Distributed Order Orchestration – Process Instances

Q37. Within Oracle Transaction BI Answers, which two tasks would you use the Analysis Editor to perform?

Setting criteria

Setting notification events

Publishing reports to the BI Catalog

Updating data in transactional tables

Creating prompts and filters

Q38. Your client’s account receivables department has a requirement to automatically re-charge customers for the difference on short paid invoices. Channel Revenue Management supports a settlement method for managing invoice deductions, by automatically creating a chargeback in Receivables for the value of the claim and applying the chargeback to the original invoice.
Which settlement method(s) may be combined with this function?

This function can be combined with all other methods

This function cannot be combined with other methods

This function can be combined with a debit memo

This function can be combined with a credit memo

This function cannot be combined with other methods
This function cannot be combined with other methods because it is a standalone settlement method that closes the original invoice and creates a chargeback for the value of the claim.A chargeback is a negative invoice that reduces the amount owed by the customer and is applied to the original invoice1.This function is used to settle invalid invoice deductions, such as short payments, discounts, or disputes2.Other settlement methods, such as credit memo or debit memo, are used to settle valid invoice deductions, such as allowances, rebates, or promotions3.
:
Chargeback
Oracle Accounts Receivable Deductions Settlement User Guide
Settle Claims Using Credit Memo or Debit Memo

Q39. Your client supports multiple channels for customer sales orders and needs to be able to quickly provide availability of item supplies to these various order systems. You can use Global Order Promising’s feature, Quick Availability Check REST API, to provide supply information for e-commerce and order capture applications.
Which method does this feature use to check availability?

Provides net availability based on aggregate work orders

Calculates date for a requested quantity

Calculates quantity from inbound purchase and transfer orders

Provides quantity available today or future date

The Quick Availability Check REST API is a feature of Global Order Promising that allows you to provide supply information for e-commerce and order capture applications. This feature uses the method of providing quantity available today or future date to check availability. This means that it returns the quantity of supply that is currently available in your supply chain for a given item, organization, and date. It also considers the allocation rules and the supply sources that you have defined in Global Order Promising.
:
Quick Availability Check
Global Order Promises REST Endpoints
About the REST APIs

Q40. Your company has a cost of change policy that changes a customer when the order is allocated, with no changes allowed after the goods are staged.
Which fulfillment status will trigger compensation and impose charges on the customer when the sales order quantity is changed?

Backordered

Ready to Release

Released to Warehouse

Staged

https://docs.oracle.com/cd/E51367_01/scmop_gs/FAOFO/F1433056AN132D9.htm

Q41. Your client sells a wide array of specialized products and services to customers across multiple industries.
As such, your client has complex requirements for defining their pricing programs in Pricing Cloud. You have been tasked to configure several, multifaceted pricing programs to which the client’s various customers will be assigned. You will achieve this through the creation of pricing strategies.
Which are required fields when creating a pricing strategy header?

Name, Business Unit, Start Date, and End Date

Name, Description, Objective, and Start Date

Name, Description, Default Currency, and Start Date

Name, Business Unit, Default Currency, and Objective

Name, Business Unit, Default Currency, and Start Date

A pricing strategy is a pricing entity that defines the overall pricing approach for a market segment. A pricing strategy consists of a header and one or more pricing segments.The header contains the general information and settings for the pricing strategy, such as the name, description, objective, business unit, default currency, start date, and end date1.When creating a pricing strategy header, the following fields are required2:
* Name: The name of the pricing strategy. It must be unique within the pricing business unit.
* Business Unit: The business unit that owns the pricing strategy. It determines the scope and visibility of the pricing strategy.
* Default Currency: The currency that is used for the pricing strategy. It is used to convert the prices of the items that are priced in different currencies.
* Start Date: The date when the pricing strategy becomes effective. It cannot be earlier than the current date.
:
Overview of Pricing Entities
Create Pricing Strategy Headers

Q42. Your company is using Order Management Cloud to capture orders, and has integrated with a legacy inventory application for order fulfillment. A fulfillment request needs to be aggregated and sent to an external inventory application.
What step would you perform to aggregate the request?

Create a new custom task by using the Shipment Task Layer.

Create a new custom task by using the Fulfillment Task Layer.

Create a new custom task by using the Supply Task Layer.

Configure a fulfillment task routing rule with aggregation criteria based on time limit or total number of lines.

https://docs.oracle.com/cd/E56614_01/scmop_gs/FAOFO/F1171442AN11B74.htm

Q43. Your client is implementing a robust combination of Oracle Cloud products, including Supply Chain Management, Enterprise Resource Planning, and Financials. As part of their Supply Chain implementation, they have a few requirements for multiple accounting methods, specifically in the area of costing. You are tasked with creating the various costing methods they will use.
Which three methods represent valid costing methods that you can define?

Perpetual Average Cost

Actual Cost, also known as “FIFO”

Frozen Standard Cost

Layer cost,also known as “LIFO”

Periodic Actual Cost

Oracle Order Management Cloud supports three costing methods: perpetual average cost, actual cost (FIFO), and frozen standard cost. Perpetual average cost is a method that calculates the average unit cost of an item by dividing the total cost of the item by the total quantity on hand. Actual cost (FIFO) is a method that assigns the actual cost of each receipt to the item, and uses the first-in, first-out (FIFO) principle to determine the cost of goods sold. Frozen standard cost is a method that assigns a predetermined cost to the item, and uses the difference between the standard cost and the actual cost to calculate variances.
:
Overview of Costing Methods
Costing Methods

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