Pass the Oracle Order Management Cloud 1z0-1077-24 Questions and answers with CertsForce

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Viewing questions 31-40 out of questions
Questions # 31:

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

Options:

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


Questions # 32:

Which four order entities are global entities for which only one record for each instance of the entity is stored in the order orchestration and planning data repository? (Choose four.)

Options:

A.

Payment terms


B.

Unit of Measure


C.

Currency


D.

Warehouse


E.

Freight carriers


Questions # 33:

What will happen in the Configurator runtime UI when the LX-Luxury Package option is selected that has

the following constraint rules?

. 'LX-Luxury Package' IMPLIES '8-way Power Driver Seat'

. 'LX-Luxury Package' IMPLIES '8-way Power Passenger Seat'

. 'LX-Luxury Package' IMPLIES 'Cloth'

Options:

A.

8-way Power Driver Seat' will be selected but '8-way Power Passenger Seat' and 'Cloth' will be excluded.


B.

All the options after the IMPLIES keyword will be selected.


C.

'8-way Power Driver Seat' and '8-way Power Passenger Seat' will be selected but 'Cloth' will be excluded.


D.

All the options after the IMPLIES keyword will be excluded.


E.

'8-way Power Driver Seat' and 'Cloth' will be selected but '8-way Power Passenger Seat' will be excluded.


Questions # 34:

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 # 35:

What are the three future types of supply planned orders that GOP can consider? (Choose three.)

Options:

A.

Transfer Planned Orders


B.

Buy Planned Orders


C.

Scrap Planned Orders


D.

Rework Planned Orders


E.

Make Planned Order


Questions # 36:

Select the two principle elements of the pack functionality in shipping execution. (Choose two)

Options:

A.

Trip


B.

Delivery


C.

Trip stop


D.

Delivery line


E.

License plate number


Questions # 37:

You want to create an external interface routing rule.

Which two attributes are available for selecting a fulfillment system connector?

Options:

A.

Fulfillment line


B.

Process definition


C.

Line status


D.

Status condition


E.

Task layer service


Questions # 38:

Which process requires the Release Planning recommendation process to be executed manually so that a supply order gets created?

Options:

A.

Manual orders using File Based Data Load


B.

Min-Max planning replenishing a transfer order


C.

Back-to-Back Order


D.

Drop Ship Order


E.

Min-Max planning replenishing a purchase request


Questions # 39:

Your organization has critical requirements for maintaining the supply of volatile, high-demand items to

your customers. Global Order Promising can support this requirement through a multilevel allocation feature for allocating supplies for high-demand items with constrained availability.

How many user-defined segment hierarchies does this feature support?

Options:

A.

Two


B.

Three


C.

Four


D.

Unlimited


Questions # 40:

Your client's account receivables department has a requirement to automatically re-charge customers for the difference on short paid invoices. Channel Revenue Management supports a settlement method for managing invoice deductions, by automatically creating a chargeback in Receivables for the value of the claim and applying the chargeback to the original invoice.

Which settlement method(s) may be combined with this function?

Options:

A.

This function can be combined with all other methods


B.

This function cannot be combined with other methods


C.

This function can be combined with a debit memo


D.

This function can be combined with a credit memo


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