1z0-1077-24 Dumps To Pass Oracle Exam in 24 Hours - VCEDumps [Q48-Q70]

Q48. Your company is a manufacturer and distributor of CTO type of products globally, and uses Global Order Promising to promise its orders. You recently noticed that the promising results are determining the expected sources globally but not the least-cost ones. You want to understand the logic used by the GOP engine to derive the least-cost source.
Identify the four cost elements used by the cloud Global Order Promising engine to achieve the Profitable-to-Promise objective? (Choose four.)

Cost of internal transfers between organizations

Storage Cost (when the cost of holding that item in inventory is high)

Overhead Cost

Resource Consumption Cost (in case the end item is to be manufactured)

Component Cost

Standard Cost at internal organizations

Q49. Which three statements about Managerial Accounting are correct?

Cost method can be defined granularity down to individual items.

A cost organization does not require a primary cost book associated with the primary ledger.

Supply Chain Orchestration automatically selects the correct process based on user-defined subleadger accounting rules when a supply creation is initiated.

Landed Cost Management gives organizations financial visibility into their extended supply chain costs.

Receipt Accounting is the application that performs the accrual accounting for all types of receipts.

* A is correct because cost method is the way of valuing inventory and cost of goods sold. Cost method can be defined at different levels of granularity, such as item category, item, or lot.This allows for more flexibility and accuracy in cost accounting1
* B is incorrect because a cost organization must have a primary cost book associated with the primary ledger. A cost book is a set of cost accounting policies and valuation structures that determine how inventory transactions are accounted for.A cost organization can have multiple cost books, but one of them must be primary2
* C is correct because Supply Chain Orchestration is the application that coordinates and executes the fulfillment of sales orders across multiple sources and systems. Supply Chain Orchestration automatically selects the appropriate orchestration process based on user-defined subledger accounting rules when asupply creation is initiated.Subledger accounting rules define how transactions are accounted for in the general ledger3
* D is correct because Landed Cost Management is the application that enables organizations to capture, track, and allocate the actual costs associated with acquiring items from suppliers. Landed cost includes not only the purchase price, but also other charges such as freight, insurance, taxes, and duties. Landed Cost Management gives organizations financial visibility into their extended supply chain costs and helps them optimize their sourcing and pricing decisions.
* E is incorrect because Receipt Accounting is not the application that performs the accrual accounting for all types of receipts. Receipt Accounting is the application that performs the accrual accounting for purchase order receipts, return to supplier transactions, and inventory adjustments. Other types of receipts, such as sales order receipts, are accounted for by other applications, such as Receivables.
References:
1: Cost Methods2: Cost Organizations and Cost Books3: Supply Chain Orchestration : Landed Cost Management : Receipt Accounting

Q50. Your company wants to default the preferred fulfillment warehouse and scheduled ship date as order requested date during order import and skip the scheduling task for a particular order type.
What are the two business rules that must be configured to achieve this requirement? (Choose two.)

Define a branching condition rule.

Define a lead time expression rule.

Define a line selection criteria rule for the scheduling task.

Define a compensation pattern rule.

Define a pre-transformation defaulting rule.

Q51. Supplier Channel Management supports many business flows based on the Trading Partner Item relationship. Which flow supports the use of Supplier Items?

When creating a manual invoice

When creating a negotiation

When creating a supplier site

When creating a manual adjustment

Q52. Which change mode takes a snapshot at the stages mentioned below:
* When the orchestration process starts
* When a change order is received at an orchestration process step

Incremental

Simple

None

Advanced

Q53. Which reporting tool enables you to create ad hoc reports in Excel, Word, or PowerPoint by using BI subject areas?

SmartView integration

BI Composer

eText report layout templates

BI Answers

Q54. A manufacturer who ships perfumes across countries requires a cost breakdown associated with multiple shipping methods (air, land, and sea).
Which four charges would you need to use in the ocean freight shipping rules? (Choose four.)

Insurance

Recurring

Handling

Freight

Duty

GSA

Q55. Which two statements describe Net Change Collection? (Choose two.)

Data for the selected entities is replaced in the planning data repository.

It completely refreshes the planning data repository.

Data for the selected entities is deleted from the planning data repository.

It collects only changed data to the planning data repository.

It collects data only incrementally to the planning data repository.

Q56. 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

Q57. Which two attributes can you use to group shipment lines into a single shipment? (Choose two.)

Carrier

FOB

Item

Sales Order

Ship-to location

Q58. 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.)

Specify the preparer name in the Order Management parameters.

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

Create a business rule in Supply Chain Orchestration.

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

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

Q59. Your customer is using Oracle Social Network for Order Management. They claim a conversation is being created for every order in the system, and that this is not required for automated order fulfillment.
What can be changed so that Oracle Social Network only creates conversations for sales orders that need them?

When enabling the Sales Order object for Oracle Social Network use the manual mode.

Disable the Sales Order object for Oracle Social Network.

Turn off all conversations in Oracle Social Network.

Remove access from users for certain orders that do not require conversations.

When enabling the Sales Order object for Oracle Social Network, use the automatic mode.

Q60. 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%

Q61. Identify three ongoing maintenance tasks that a user is required to execute from the Order Management Work Area after the Order Management Implementation is completed. (Choose three.)

Manage Fulfillment Line Exceptions

Manage Order in Errors

Manage Order Orchestration Messages

Manage Source Systems

Manage Orchestration Statuses

Q62. Your company wants to revise an existing sales order in Order Management Cloud to compensate the downstream legacy fulfillment system that does not allow any update to the already interfaced fulfillment lines.
What type of compensation pattern rule would you need to de#ne for the orchestration process fulfillment step?

Define one rule of type CREATE.

Define one rule of type UPDATE.

Define two rules: one of type CANCEL and another of type CREATE.

Define one rule of type CANCEL_CREATE.

Q63. Order Management Cloud can be integrated with multiple order capture and fulfillment systems. This is achieved through setup of the External Interface Layer.
Which configuration is NOT involved in setting up the External Interface Layer?

Manage Integration with Oracle Fusion Order Management

Manage External Interface Transformation Style Sheets

Manage External Interface Routing Rules

Manage External Interface Web Serve Details

Manage Business Event Trigger Points

Q64. 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.)

Shipping change lists

Discount List

Pricing Profile

Pricing Strategy

Cost List

Q65. Your client is creating a promotional pricing discount for older-model tablets. The promotion is as follows:
. Qty 1-5: Priced at 10% off list price
. Qty 6-10: Priced at 15% off list price
. Qty 11+: Priced at 20% off list price
Which pricing configuration should be used to achieve this?

Create separate price lists for each percentage

Create a custom algorithm

Create a tier- based discount list

Create a pricing matrix

Q66. 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.

Q67. 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?

The “generate packages” program was not submitted.

The “Publish extensible flexfield” process was not run.

The extensible flexfield is not enabled.

A “Record Set” needs to be created for the extensible flexfield to be visible on the “Manage Processing Constraints” page.

Q68. Which three statements are false in regard to integrating public Global Order Promising web services with external order capture and management systems? (Choose three.)

You can collect Sales Orders that are scheduled in external order management systems into Global Order Promising.

No steps are required to enable calling Global Order Promising by using public web services.

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.

Several steps are required to enable calling Global Order Promising by using public web services.

You cannot collect Sales Orders that are scheduled in external order management systems into Global Order Promising.

Q69. Which three attributes in the orchestration process definition utilize Oracle business rules to make runtime decisions for process behavior? (Choose three.)

Cost of Change

Exit Criteria

Line Selection Criteria

Start After conditions

Evaluation Sequence

Q70. What is the configuration required to automatically calculate the Jeopardy Score and priority when an orchestration process is planned or re-planned?

Schedule the process refresh and start the order promising server.

Check the change mode parameter to Advanced on the orchestration process.

Schedule the process plan orchestration processes.

Check the Replan Instantly parameter in the orchestration process.

1z0-1077-24 Dumps To Pass Oracle Exam in 24 Hours – VCEDumps [Q48-Q70]

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