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TESTED 15 Jul 2025

Oracle 1z0-1077-25 - Oracle Order Management Cloud Order to Cash 2025Implementation Professional

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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).

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.

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.

[:, 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], , ]

Which statement is NOT true regarding the Managing Units of Measure setup task?

A.

If you want to transact items in units of measure that belong to classes other than their primary UOM class, you must define conversions between the base units of measure in different UOM classes.

B.

A unit of measure conversion is a mathematical relationship between two different units of measure.

C.

You must defineUnit of measure class with a base unit of measure.

D.

Conversions between classes are unique for each item, whereas the conversion rate varies for intraclass unit of measure.

Your company has a requirement to transform sales orders imported from a legacy system into cloud.

Which Oracle Business Rule component determines the specific rule that will be used to transform the imported orders?

A.

Rule Conditions

B.

Facts

C.

Rule Actions

D.

Rule Dictionary

Identify the transformation type in which a transactional item attribute is used for transforming a product. The transformation may be added to the existing product or replace the product on the sales order for a CTO item.

A.

Attribute to Product

B.

Product to Product

C.

Context to Product

D.

Attribute to Attribute

Which process requires the Process Supply Chain Orchestration Interface process to be executed manually so that a supply order gets created?

A.

Planned Order Releases

B.

Drop Shipment

C.

Back-to-Back Procurement

D.

Back-to-Back Contract Manufacturing

E.

Min-Max planning replenishing a purchase request

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.

A purchase order is created against the drop ship sales order but it is not yet shipped by the supplier.

B.

A requisition is created from the drop ship sales order but the purchase order is yet to be created.

C.

The purchase order schedule against this drop ship sales order line has been partially shipped.

D.

The entire quantity in the purchase order schedule has been shipped by the supplier.

A global Power Systems manufacturer sells Uninterrupted Power Supply (UPS) products through its online portal. To gain competitive advantage, the manufacturer wants to enhance the ability of buyers to select a desired configuration of the high-end UPS models through guided selling options on its online selling portal. The companyâ€™s product development team has finalized the enhancements, and needs your help to get them implemented on their online selling portal that is supported by Oracle Cloud Configurator.

What four actions would you take in Oracle Cloud Configurator to enhance a buyerâ€™s experience? (Choose four.)

A.

You can allow buyers to raise requests if an expected product functionality is not offered.

B.

You can create enhancements to the model structure that supplements the imported configurable structure of a model item.

C.

You can create rules that will guide users in creating a valid model.

D.

You can create user interfaces that will be dynamically presented to users based on the options chosen in the Configurator model.

E.

You can test the behavior of the configured model anytime when you are editing it.

F.

You can enable a checkout option for a model when a valid configuration is finalized.

G.

You can display product reviews of customers who have purchased the same configuration earlier.

Your organization follows a pricing policy to determine the applicable price list based on the customer channel: Online, Dealer or Retail Store, through which their customers place an order.

Which configuration should be used to calculate the correct sales order price?

A.

Pricing Term Adjustment

B.

Pricing Segment

C.

Line Pricing Strategy Assignment

D.

Sales Pricing Strategy Assignment

E.

Price List Strategy Assignment

How does Order Management interact with multiple fulfillment systems to fulfill sales order lines?

A.

It has a web service broker that routes requests from the Fulfillment Task Layer.

B.

It has a web service broker that routes requests from the External Interface Layer.

C.

The Fulfillment system routing is defined in the orchestration.

D.

The sales order lines are converted to Fulfillment Lines and fed to the Fulfillment systems.

You are importing sales order data from a source system. You want to delete the imported sales orders from interface tables to save storage space. How would you do this?

A.

Delete the orders from Oracle Content Server.

B.

Run the ESS job "Delete Orders from Interface Tables."

C.

You must request the system administrator to delete orders from interface tables.

D.

Delete the orders from the Order Management work area.

E.

You cannot delete orders from interface tables.

F.

Run the ESS job Purge Interface Tables.