EXAM ORACLE 1Z0-1077-24 SUCCESS | 1Z0-1077-24 LATEST EXAM BOOK

Exam Oracle 1z0-1077-24 Success | 1z0-1077-24 Latest Exam Book

Exam Oracle 1z0-1077-24 Success | 1z0-1077-24 Latest Exam Book

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HotExam 1z0-1077-24 Success & Leader in Qualification Exams & Updated Oracle Oracle Order Management Cloud Order to Cash 2024 Implementation Professional

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Oracle Order Management Cloud Order to Cash 2024 Implementation Professional Sample Questions (Q96-Q101):

NEW QUESTION # 96
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. Internal Transfer
  • B. Back-to-back
  • C. Drop Ship
  • D. Consignment order
  • E. Configure to order

Answer: B

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 # 97
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).
    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.
  • B. 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.
  • C. 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.
  • D. 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.

Answer: D

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 # 98
The customer service representative in your company has received a request from a customer for appending additional quantity to an original sales order that has already been released to the warehouse. The sales order quantity revision has resulted in a new shipment line with the statue "Ready to Release." What action would you take to ship the new line by merging it with the original shipment?

  • A. Run the process Create Shipments with the parameter Create Shipment set to Yes.
  • B. Run the process Create Shipments with the parameter Append Shipment set to Yes.
  • C. Perform Pick Release by selecting the Append Shipment check box.
  • D. Manually append the new line to the shipment.

Answer: D


NEW QUESTION # 99
Which three statements are true about the Visual Information Builder interface? (Choose three.)

  • A. Pre-transformation rules and external integration routing rules can be created by using the Visual Information Builder interface.
  • B. The Visual Information Builder interface is a simplified drag-and-drop rule editor.
  • C. Post-transformation rules and external integration routing rules can be created by using the Visual Information Builder interface.
  • D. The Visual Information Builder interface is the same as the editor for Oracle Business Rules.
  • E. In the Visual Information Builder interface, you create external interface routing rules by using the Manage External Integration Routing Rules page.
  • F. In the Visual Information Builder interface, you create external interface routing rules by using the
    "Manage External Integration Routing Rules for Sales Orders" page.

Answer: A,B,E


NEW QUESTION # 100
Which three statements are false in regard to integrating public Global Order Promising web services with external order capture and management systems? (Choose three.)

  • A. You cannot collect Sales Orders that are scheduled in external order management systems into Global Order Promising.
  • B. No steps are required to enable calling Global Order Promising by using public web services.
  • C. You can collect Sales Orders that are scheduled in external order management systems into Global Order Promising.
  • D. The services cannot be used to inquire about the availability of supply for a potential order before the order is created in Oracle Order Management.
  • E. Several steps are required to enable calling Global Order Promising by using public web services.

Answer: C,D,E


NEW QUESTION # 101
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