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Oracle 1z0-1077-24 Dumps

Exam Code:
1z0-1077-24
Exam Name:
Oracle Order Management Cloud Order to Cash 2024Implementation Professional
Last Update: Nov 17, 2024
152 Questions with Explanation
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Oracle Order Management Cloud Order to Cash 2024Implementation Professional Questions and Answers

Questions 1

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?

Options:

A.

Consignment order

B.

Internal Transfer

C.

Configure to order

D.

Back-to-back

E.

Drop Ship

Questions 2

Which three mandatory setups must be performed so that a purchase request is created for sales orders that will be fulfilled by a drop ship supplier? (Choose three.)

Options:

A.

Specify the preparer name in the Order Management parameters.

B.

Select the Customer Sales Order Fulfillment check box under the Procurement offering.

C.

Create a business rule in Supply Chain Orchestration.

D.

Define a sourcing rule of type Buy with a supplier and supplier site.

E.

Select the check box “Use Customer sales order” in the Group Requisitions section in the blanket purchase agreement.

Questions 3

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?

Options:

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 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.

C.

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.

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.