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Oracle 1z0-1077-24 Exam | New 1z0-1077-24 Test Blueprint - 100% Safe Shopping Experience
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Oracle 1z0-1077-24 Exam Syllabus Topics:
Topic
Details
Topic 1
- 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.
Topic 2
- 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 3
- 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 4
- Understanding Costing and Inventory Foundations:This section of the exam measures skills of a Supply Chain Solution Architect and covers the basics of inventory management, managerial accounting, and cost accounting principles necessary to support accurate order costing.
Topic 5
- 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 6
- 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 7
- 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 8
- Managing Channel Revenue: This section of the exam measures skills of an Oracle Order Management Implementation Consultant and explains supplier channel management activities. It includes managing supplier claims, handling deductions, overpayments, and facilitating claim exports.
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Oracle Order Management Cloud Order to Cash 2024 Implementation Professional Sample Questions (Q10-Q15):
NEW QUESTION # 10
Which three attributes in the orchestration process definition utilize Oracle business rules to make runtime decisions for process behavior? (Choose three.)
- A. Start After conditions
- B. Evaluation Sequence
- C. Line Selection Criteria
- D. Exit Criteria
- E. Cost of Change
Answer: A,C,D
Explanation:
https://docs.oracle.com/en/cloud/saas/supply-chain-management/r13-update17d/faiom/setting-up- orchestration-processes.html#FAIOM211469
NEW QUESTION # 11
Which three mandatory setups must be performed to create a purchase request for sales orders that will be fulfilled by a drop ship supplier?
- A. Select the "Use Customer sales order" check box in the Group Requisitions section in the blanket purchase agreement.
- B. Create a business rule in Supply Chain Orchestration.
- C. Select the Customer Sales Order Fulfillment check box under the Procurement offering.
- D. Define a sourcing rule of type Buy with a supplier and supplier site.
- E. Specify the preparer name in the Order Management parameters.
Answer: A,C,D
Explanation:
To create a purchase request for sales orders that will be fulfilled by a drop ship supplier, you need to perform the following mandatory setups1:
* Select the Customer Sales Order Fulfillment check box under the Procurement offering.This enables the drop ship functionality in Procurement, which allows you to create purchase orders from sales orders and send them to the supplier who will ship the goods directly to the customer2.
* Define a sourcing rule of type Buy with a supplier and supplier site.This enables Global Order Promising to determine the best supplier and supplier siteto fulfill the sales order based on the sourcing rules.You need to specify the item, the supplier, the supplier site, the allocation percentage, and the priority for the sourcing rule3.
* Select the "Use Customer sales order" check box in the Group Requisitions section in the blanket purchase agreement.This enables Procurement to group the requisition lines by the customer sales order number when creating the purchase order.This ensures that the purchase order contains the same information as the sales order, such as the customer name, address, and contact details4.
References:
* How Drop Ship Works in Order Management
* Set Up Drop Ship in Order Management
* Define Sourcing Rules
* Create Blanket Purchase Agreements
NEW QUESTION # 12
Your organization continuously receives order revisions from customers, especially for additional products or services to support items they have already ordered on existing sales orders such as warranties or extended service agreements. Order Management supports order extensions that allow you to create a new line for a standard item or service that is not already related to an existing line of such a sales order.
Which four types of line actions can be executed by this extension feature?
- A. Read
- B. Create
- C. Return
- D. Cancel
- E. Copy
- F. Update
Answer: B,C,E,F
Explanation:
Order extensions are custom actions that you can define to manipulate data on sales orders, such as adding, updating, copying, or returning lines1.You can use order extensions to handle order revisions from customers, such as adding additional products or services to support items they have already ordered2. The four types of line actions that can be executed by this extension feature are:
* Copy: This action creates a new line by copying an existing line on the same order.You can specify the attributes to copy and the attributes to change on the new line1.
* Update: This action updates one or more attributes of an existing line on the order.You can specify the attributes to update and the new values for them1.
* Create: This action creates a new line on the order.You can specify the attributes and values for the new line1.
* Return: This action creates a return order line for an existing line on the order.You can specify the attributes and values for the return line1.
References:
* Examples of Order Management Extensions for Order Lines
* Overview of Order Management
NEW QUESTION # 13
Your client, a furniture retailer, wants their online customers to first choose their primary need, which will then direct them to a related list of accessories and product components of the configurable furniture product.
Your client plans to achieve this by first presenting predefined questions to online customers, and then based on their needs, present them with the related list of accessories and parts through dynamic user interfaces.
What configuration must you implement to achieve this requirement?
- A. Add a supplemental structure to the root node of the item-based model in the workspace area of the Configurator.
- B. Add a supplemental structure at the option class level for each model product in Fusion Product Hub, and then import it into the Configurator.
- C. Add a supplemental structure to the option classes of the item-based model in the workspace area of the Configurator.
- D. Add a supplemental structure to the root node of the item-based model in Fusion Product Hub, and then import it into the Configurator.
Answer: A
Explanation:
Add a supplemental structure to the root node of the item-based model in the workspace area of the Configurator.
A supplemental structure is a set of predefined questions that you can use to guide customers through the configuration process. You can add a supplemental structure to the root node of the item-based model in the workspace area of the Configurator, and then associate it with a dynamic user interface.This way, the Configurator will display the questions to the customers before showing them the list of accessories and parts that match their needs1.
References:
* How Supplemental Structures Work in Configurator
* How Item-Based Models Work in Configurator
NEW QUESTION # 14
Within Oracle Transaction BI Answers, which two tasks would you use the Analysis Editor to perform?
- A. Setting notification events
- B. Updating data in transactional tables
- C. Publishing reports to the BI Catalog
- D. Creating prompts and filters
- E. Setting criteria
Answer: D,E
Explanation:
The Analysis Editor is a tool within Oracle Transaction BI Answers that allows you to create and modify analyses. An analysis is a query that you build to retrieve and present data from a subject area. You can use the Analysis Editor to perform various tasks, such as setting criteria, creating prompts and filters, adding views, and formatting results. Setting criteria is the process of selecting columns and applying filters to specify the data you want to retrieve. Creating prompts and filters is the process of adding user input controls and conditions to limit the data displayed in an analysis.
References:
* Overview of Oracle Transaction BI Answers
* Editing an Analysis in BI Answers
NEW QUESTION # 15
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