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NEW QUESTION # 45
You have deployed the Extensible Flexfield (EFF) successfully but it is not visible in the order capture additional information section.
Identify the two reasons for this behavior. (Choose two.)
- A. The EFF compilation is not done.
- B. The EFF segments are not defined correctly.
- C. The EFF context is not associated with the page.
- D. The EFF definition is not frozen.
- E. The custom extensible flexfields are not published.
Answer: C,E
NEW QUESTION # 46
Which two attributes can you use to group shipment lines into a single shipment? (Choose two.)
- A. Carrier
- B. Item
- C. Ship-to location
- D. Sales Order
- E. FOB
Answer: C,E
Explanation:
A shipment comprises a set of shipment lines, grouped by certain common shipping attributes, that are scheduled to be shipped to a customer's ship-to location on a specific date and time. You can include items from different sales orders in a shipment. You can either manually or automatically group shipment lines to create a shipment. The shipment lines are grouped by the mandatory default criteria: ship-from location and ship-to location. However, you may also include additional grouping criteria, such as customer, freight terms, FOB (Free on board), and shipping method.
NEW QUESTION # 47
What is the configuration required to automatically calculate the Jeopardy Score and priority when an orchestration process is planned or re-planned?
- A. Schedule the process plan orchestration processes.
- B. Schedule the process refresh and start the order promising server.
- C. Check the Replan Instantly parameter in the orchestration process.
- D. Check the change mode parameter to Advanced on the orchestration process.
Answer: C
Explanation:
You can enable the Replan Instantly feature when you define an orchestration process. It replans the orchestration process immediately after this process completes the orchestration process step, and then displays the revised order data according to the replanning work that it does. It is recommended that you use Replan Instantly only for high priority sales orders, or with sales orders that include a jeopardy threshold of less than one day. For performance reasons, it is recommended that you do not use it with an orchestration process step that is long or complex. If Replan Instantly does not contain a check mark, then Order Management updates the planning data only during the scheduled replanning.
https://docs.oracle.com/en/cloud/saas/supply-chain-management/r13-update17d/faiom/setting-up- orchestration-processes.html#FAIOM211469
NEW QUESTION # 48
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. The purchase order schedule against this drop ship sales order line has been partially shipped.
- B. A purchase order is created against the drop ship sales order but it is not yet shipped by the supplier.
- C. The entire quantity in the purchase order schedule has been shipped by the supplier.
- 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.
:
How Drop Ship Works in Order Management
How Order-to-Cash Works in Order Management
NEW QUESTION # 49
Your company moves material between warehouses within the enterprise. The warehouse user creates a Transfer Order document to perform these material transfers. To fulfill demands for customer Sales Orders, the warehouse user needs visibility of both the Transfer Orders and the Sales Orders.
What configuration is required?
- A. Create a Release Sequence rule.
- B. Update the Manage Supply executing document creation rule.
- C. Update the Supply Order defaulting and enrichment rule.
- D. Create a Pick wave release rule.
- E. Create a Pick slip grouping rule.
Answer: B
Explanation:
The Manage Supply executing document creation rule is the configuration that is required to enable the warehouse user to have visibility of both the Transfer Orders and the Sales Orders. This rule determines the type of supply order that is created for each demand line, such as a transfer order, a purchase order, or a work order. You can update this rule to specify the conditions and actions for creating transfer orders for internal material transfers between warehouses1. You can also use this rule to combine visibility of internal and external orders by sending transfer orders to Oracle Order Management Cloud2.
:
Manage Supply Executing Document Creation Rule
Oracle Supply Chain Management Cloud: Order to Cash Release 11 RCD
NEW QUESTION # 50
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. Consignment order
- B. Internal Transfer
- C. Back-to-back
- D. Drop Ship
- E. Configure to order
Answer: C
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.
NEW QUESTION # 51
Which three attributes in the orchestration process definition utilize Oracle business rules to make runtime decisions for process behavior? (Choose three.)
- A. Cost of Change
- B. Exit Criteria
- C. Line Selection Criteria
- D. Start After conditions
- E. Evaluation Sequence
Answer: B,C,D
Explanation:
https://docs.oracle.com/en/cloud/saas/supply-chain-management/r13-update17d/faiom/setting-up- orchestration-processes.html#FAIOM211469
NEW QUESTION # 52
Identify the task that the seeded Warehouse Operator role can perform.
- A. process and confirm outbound shipments
- B. monitor and release sales orders for picking in the warehouse
- C. generate pick slips for picking material for outbound material movement
- D. search for a pick slip and confirm it
- E. generate outbound shipping documentation
Answer: D
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 # 53
Your company is in the business of selling kitchen appliances.
Which three entities can you include while defining pricing rules that control how Oracle Pricing Cloud calculates the price for each time? (Choose three.)
- A. Shipping change lists
- B. Cost List
- C. Discount List
- D. Pricing Profile
- E. Pricing Strategy
Answer: A,B,C
NEW QUESTION # 54
Which statement is NOT true about shipping tolerances?
- A. Tolerances are supported for orders from multiple order entry channels.
- B. Only customer shipments from warehouses are supported.
- C. Only standard items are supported.
- D. Tolerance values can be modified in an order revision.
Answer: B
Explanation:
Only customer shipments from warehouses are supported.
Shipping tolerances are not limited to customer shipments from warehouses.They also support drop ship orders, where ordered items are sourced from a supplier1.Shipping tolerances are the acceptable variations in the quantity shipped for an order line, expressed as a percentage of the ordered quantity2.You can set up shipping tolerances in Order Management to handle over-shipments and under-shipments of order lines3.
:
How Drop Ship Works in Order Management
Guidelines for Setting Up Shipment Tolerances
Set Up Shipping Tolerances in Order Management
NEW QUESTION # 55
Your client will use the Configure to Order application to guide a customer through the ordering process for a new tablet. As part of the selection flow, if a customer chooses the widescreen display, the font camera option is not available.
Which two Configurator model components should the client use to enforce this?
- A. Contra-product Rules
- B. Model Structure
- C. User Parameters
- D. Configurator Rules
Answer: D
Explanation:
To enforce the requirement that the front camera option is not available when the customer chooses the widescreen display, the client needs to use two configurator model components: configurator rules and model structure. Configurator rules are the logic and constraints that define the valid and feasible configurations for a product or service.Model structure is the hierarchical representation of the features and options that the customer can select1. By using configurator rules and model structure, the client can create a conditional expression that hides or disables the front camera option when the widescreen display feature is selected.
:
Overview of Configurator Models
NEW QUESTION # 56
Your organization frequently needs to manually specify a quantity-amount for allocation of items that are normally maintained automatically through percentage settings. You can achieve this requirement through the Global Order Promising REST service option to override an allocation percentage with a specific quantity.
For which interval does this feature enable organizations to override the allocated supply across multiple levels?
- A. User-defined
- B. Daily
- C. Weekly
- D. All of the options
- E. Monthly
Answer: C
Explanation:
The Global Order Promising REST service allows organizations to override the percentage of supply that is assigned to an allocation node with a specific quantity. This feature is particularly useful for meeting short- term fulfillment requirements. The override applies to the total amount of supply that has been allocated for the week1.
:
Oracle Fusion Cloud Order Management 23A New Feature Summary2
Use REST API to Adjust Allocation Percentages1
NEW QUESTION # 57
Your company wants a category of goods to be globally sourced for certain regions in Europe. After setting up the sourcing rules, you attempt to assign them by using the Category and Region option, but the category is not on the list of values.
What is the problem?
- A. The Default Sourcing Assignment Set pro#le option is set to a category set for the Item category set structure.
- B. The Default Sourcing Assignment Set pro#le option is not set.
- C. A category set has not been selected under the Sourcing Rule Category Set pro#le option.
- D. The category set that is associated with the Sourcing Rule Category Set pro#le option is controlled at the organization level.
Answer: C
NEW QUESTION # 58
In Configurator Cloud, which response best defines an Explicit statement within Constraint Definition Language?
- A. Iterator statements can use local variables that are bound to one or more iterators over collections.
- B. Multiple statements in a rule definition must be separated from one another with a comma (,).
- C. Explicit statements express relationships among explicitly identified participants and restrict the execution of the rule to those participants and the model containing those participants.
- D. In an implicit statement, you must identify each node and attribute that participates in the rule by specifying its location in the model structure.
Answer: C
Explanation:
Constraint Definition Language (CDL) is a language that you use to create configurator rules in Configurator Cloud. CDL supports two types of statements: explicit and implicit. An explicit statement is a type of statement that specifies the exact nodes and attributes that participate in the rule, and limits the scope of the rule to those nodes and attributes and the model that contains them.An explicit statement uses the dot (.) notation to identify the location of the nodes and attributes in the model structure1. For example, the following rule is an explicit statement:
Model1.Feature1.Option1 IMPLIES Model1.Feature2.Option2
This rule means that if Option1 of Feature1 is selected in Model1, then Option2 of Feature2 must also be selected in Model1. The rule only applies to Model1 and its nodes and attributes.
:
Overview of Constraint Definition Language
NEW QUESTION # 59
You are creating a sales order and would like to see the sales order as a document. From the actions drop down menu what should you select?
- A. Create PDF (Portable Document Format).
- B. Order documents are not supported.
- C. Create Document.
- D. Manage Attachments.
- E. Edit Additional Information.
Answer: C
NEW QUESTION # 60
The orchestration process fulfillment task is performed by an external system and you need to register the connector to integrate the non-Fusion system.
Which two steps would you perform to invoke the external connector service endpoint URL? (Choose two.)
- A. Create a new fulfillment task service to register the endpoint URL.
- B. Create a new routing rule for the fulfillment task to call the endpoint URL.
- C. Create a new web service connector to register the endpoint URL.
- D. Create a new routing rule for the fulfillment task to call the connector.
Answer: C,D
Explanation:
https://docs.oracle.com/cd/E25054_01/fusionapps.1111/e20386/F476421AN2E51E.htm
NEW QUESTION # 61
Your client has a requirement to assign new purchasing requests to existing purchase orders. Supply Chain Orchestration can support this feature by adding a new requisition line to an open purchase order, instead of having to create a new order.
Which four Oracle applications support this feature?
- A. Oracle Demand Management
- B. Oracle Channel Revenue Management
- C. Oracle Manufacturing
- D. Oracle Inventory Management
- E. Oracle Planning
- F. Oracle Order Management
Answer: A,D,E,F
Explanation:
Oracle Order Management, C. Oracle Planning, E. Oracle Inventory Management, and F. Oracle Demand Management These are the four Oracle applications that support the feature of assigning new purchasing requests to existing purchase orders. This feature enables Supply Chain Orchestration (SCO) to add a new requisition line to an open purchase order, instead of creating a new purchase order, when fulfilling a supply request from a source system.This can reduce the number of purchase orders and improve the efficiency of the procurement process1. The source systems that can generate supply requests for this feature are:
* Oracle Order Management: This is a service that manages the order-to-cash process, from order entry to fulfillment.You can use Order Management to create sales orders for items that are sourced from suppliers, such as drop ship or back-to-back orders2. These orders generate supply requests that are sent to SCO for fulfillment.
* Oracle Planning: This is a service that provides various planning methods to optimize the supply and demand balance, such as min-max planning, reorder point planning, or supply planning3. You can use Planning to create planning recommendations for items that need to be replenished from suppliers, such as purchase requisitions or planned orders. These recommendations generate supply requests that are sent to SCO for fulfillment.
* Oracle Inventory Management: This is a service that manages the flow of material within and across warehouses. You can use Inventory Management to create internal material transfers for items that need to be moved between warehouses, such as transfer orders or interorganization transfers. These transfers generate supply requests that are sent to SCO for fulfillment.
* Oracle Demand Management: This is a service that forecasts the demand for products or services based on historical data, market trends, and customer behavior. You can use Demand Management to create demand plans for items that need to be procured from suppliers, such as purchase requisitions or planned orders. These plans generate supply requests that are sent to SCO for fulfillment.
:
Assign New Purchasing Requests to Existing Purchase Orders
How Order-to-Cash Works in Order Management
Overview of Planning
[Create Planning Recommendations]
[Overview of Inventory Management]
[Overview of Demand Management]
NEW QUESTION # 62
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. Generate Shipments Request
- B. Send Shipments Advice
- C. Manage Shipments Interface
- D. Create Shipments
- E. Confirm Shipments
Answer: A
Explanation:
http://docs.oracle.com/cloud/latest/scmcs_gs/FAIMS/FAIMS1796462.htm#FAIMS2605728
NEW QUESTION # 63
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, default pick release attributes for the shipping parameters of inventory facilities, 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. Default general shipping parameters, objects in order management parameters, objects in advanced fulfillment, 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. 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
Answer: D
NEW QUESTION # 64
Your client sells to many customers across multiple industries. There is a new requirement to create a new pricing discount structure for a specific customer.
Which pricing configuration allows you to set conditional logic around the specific customer without changing the pricing strategy for all other customers?
- A. Pricing Algorithm
- B. Pricing Matrices
- C. Pricing segments
- D. Tiered Pricing
Answer: C
Explanation:
A pricing segment is a pricing entity that defines a set of conditions that must be met for a pricing strategy to apply. A pricing segment can include attributes such as customer, customer category, item, item category, order type, and so on.By creating a pricing segment for the specific customer, the client can set conditional logic around the customer without changing the pricing strategy for all other customers1.
:
How Profiles, Segments, and Strategies Work Together
NEW QUESTION # 65
Supplier Channel Management supports many business flows based on the Trading Partner Item relationship. Which flow supports the use of Supplier Items?
- A. When creating a manual invoice
- B. When creating a manual adjustment
- C. When creating a supplier site
- D. When creating a negotiation
Answer: D
Explanation:
A negotiation is a business flow that enables you to create and manage requests for quotations (RFQs) and auctions with your suppliers. A negotiation supports the use of supplier items, which are the items that the suppliers offer to sell to you.You can use supplier items to compare different offers from different suppliers, and select the best one based on your criteria1.
:
Overview of Negotiations
NEW QUESTION # 66
You have scheduled a group of 60 sales order lines on a single order and have received promising results from Global Order Promising. Using the Sales Order Fulfillment View, you perform a Check Availability for all lines after 10 minutes and now get a revised promising result. You want to compare the two results to check which option was closer to your promising results.
Which option is NOT a built-in metric for comparisons?
- A. Delay results
- B. Total margin
- C. On-time results (example: number of lines promised on time)
- D. Substitute item usage
- E. Total fulfillment cost
Answer: B
Explanation:
Oracle Order Management Cloud Order to Cash provides several built-in metrics for comparing promising results, such as substitute item usage, total fulfillment cost, on-time results, and delay results1. However, total margin is not one of them. Total margin is a financial metric that measures the profitability of a sales order, but it is not directly related to the availability or fulfillment of the order.
:
How Order-to-Cash Works in Order Management
NEW QUESTION # 67
You are in the process of setting up a constraint that prohibits update to an extensible flexfield in a fulfillment line if Ship From Warehouse is X and the fulfillment line is booked. You are able to see the extensible flexfield on the "Manage Constraint Entities" page but not on the "Manage Processing Constraints" page.
What could be the reason?
- A. The "Publish extensible flexfield" process was not run.
- B. The "generate packages" program was not submitted.
- C. The extensible flexfield is not enabled.
- D. A "Record Set" needs to be created for the extensible flexfield to be visible on the "Manage Processing Constraints" page.
Answer: D
Explanation:
A record set is a group of records that are bound by common attribute values for the purpose of constraint evaluation. You can define conditions and specify a record set to be validated for a given condition as defined by the validation template.
NEW QUESTION # 68
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 # 69
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