Emma Thomas Emma Thomas's Profile Page

Emma Thomas Emma Thomas

0 Course Enrolled • 0 Course Completed

Biography

Free PDF Quiz 2025 Newest Oracle 1z0-1077-24 Test Questions Answers

Some customers may care about the private information problem while purchasing 1z0-1077-24 Training Materials, if you are concern about this problem, our company will end the anxiety for you if you buy 1z0-1077-24 training material of us . Our company is a professional company, we have lots of experiences in this field, and you email address and other information will be protected well, we respect the privacy of every customers. You give me trust , we give you privacy.

Oracle 1z0-1077-24 Exam Syllabus Topics:

Topic
Details

Topic 1

Managing External Interfaces: This section of the exam measures skills of an Oracle Order Management Implementation Consultant and focuses on managing external interface routing rules, importing sales orders, and handling orders in interface tables to integrate external order capture systems.

Topic 2

Implementing Oracle Pricing Cloud: This section of the exam measures skills of an Oracle Order Management Implementation Consultant and explains the structure of Oracle Pricing Cloud. It includes managing pricing components and extending pricing solutions to meet customer-specific requirements.

Topic 3

Configuring Orders: This section of the exam measures skills of a Supply Chain Solution Architect and focuses on selecting configurable options within configurable products during the order entry process, supporting customized sales processes.

Topic 4

Implementing Advanced Fulfillment and Integrations: This section of the exam measures skills of a Supply Chain Solution Architect and explains advanced order processing techniques, including fulfilling orders through procurement and manufacturing and integrating with Supply Chain Orchestration for end-to-end fulfillment.

Topic 5

Understanding Costing and Inventory Foundations:This section of the exam measures skills of a Supply Chain Solution Architect and covers the basics of inventory management, managerial accounting, and cost accounting principles necessary to support accurate order costing.

Topic 6

Managing Shipping: This section of the exam measures skills of an Oracle Order Management Implementation Consultant and covers managing shipping settings, setting shipment tolerances, and ensuring seamless integration between shipping activities and order management.

Topic 7

Configuring Change Management and Process Assignment: This section of the exam measures skills of an Oracle Order Management Implementation Consultant and covers configuring change management features. It includes revising orders and managing how sales order changes are handled during the order fulfillment cycle.

Topic 8

Managing Oracle Configurator Cloud: This section of the exam measures skills of a Supply Chain Solution Architect and covers managing configurator constructs, model structures, configurator rules, and creating a multi-channel user interface for customizable product configurations.

Topic 9

Setting up Reporting and Analytics for Order Management: This section of the exam measures skills of an Oracle Order Management Implementation Consultant and covers setting up BI and Oracle Transactional Business Intelligence (OTBI) metrics for reporting. It includes customizing reporting views to track order management performance.

Topic 10

Managing Global Order Promising (GOP): This section of the exam measures skills of a Supply Chain Solution Architect and focuses on managing global order promising configurations. It includes understanding how orders are scheduled, sourced, and promised across distributed supply chains.

Topic 11

Managing Channel Revenue: This section of the exam measures skills of an Oracle Order Management Implementation Consultant and explains supplier channel management activities. It includes managing supplier claims, handling deductions, overpayments, and facilitating claim exports.

Topic 12

Processing Constraints and Hold Codes: This section of the exam measures skills of a Supply Chain Solution Architect and covers creating constraint entities and processing constraints to control sales order modifications and managing hold codes that temporarily prevent order progression.

>> 1z0-1077-24 Test Questions Answers <<

1z0-1077-24 New Study Notes - 1z0-1077-24 Exam Discount Voucher

We also offer up to 365 days free 1z0-1077-24 exam dumps updates. These free updates will help you study as per the 1z0-1077-24 latest examination content. Our valued customers can also download a free demo of our Oracle Order Management Cloud Order to Cash 2024 Implementation Professional 1z0-1077-24 Exam Dumps before purchasing. We guarantee 100% satisfaction for our 1z0-1077-24 practice material users, thus our Oracle Order Management Cloud Order to Cash 2024 Implementation Professional 1z0-1077-24 study material saves your time and money.

Oracle Order Management Cloud Order to Cash 2024 Implementation Professional Sample Questions (Q22-Q27):

NEW QUESTION # 22
Supplier Channel Management supports the importing of supplier invoices from a CSV file to determine available rebate accruals.
Which feature is NOT supported through this function?

A. Create and approve adjustments to a supplier rebate accrual.
B. Dynamically create supplier part number relationships to internal item numbers.
C. View supplier program performance in the program checkbook based on the purchase order, item, and bill-to and ship-to locations.
D. Track supplier rebate accruals in the supplier program checkbook and on a claim.

Answer: A

Explanation:
Supplier Channel Management is a feature of Oracle Order Management Cloud Order to Cash that enables you to manage your supplier relationships and programs. Supplier Channel Management supports the importing of supplier invoices from a CSV file to determine available rebate accruals.This function allows you to do the following1:
* Track supplier rebate accruals in the supplier program checkbook and on a claim.You can view the supplier rebate accruals that are calculated based on the imported invoices in the supplier program checkbook. You can also create and submit claims for the supplier rebate accruals.
* View supplier program performance in the program checkbook based on the purchase order, item, and bill-to and ship-to locations.You can monitor the performance of your supplier programs in the program checkbook. You can filter the data by various criteria, such as purchase order, item, and bill-to and ship- to locations.
* Dynamically create supplier part number relationships to internal item numbers.You can create and maintain the mapping between the supplier part numbers and the internal item numbers. This enables you to match the imported invoices with the corresponding items in your inventory.
However, this function does not allow you to create and approve adjustments to a supplier rebate accrual.
Adjustments are manual changes that you can make to the supplier rebate accruals in the supplier program checkbook. You can create adjustments for various reasons, such as errors, disputes, or corrections.You can also approve or reject the adjustments that are submitted by other users2. To create and approve adjustments, you need to use the Manage Supplier Program Checkbook task in the Supplier Channel Management work area, not the import function.
References:
* Import Supplier Invoices
* Create and Approve Adjustments

NEW QUESTION # 23
Available to promise rules are ______.

A. System assigned base upon the item type, cumulative lead time and un consumed forecast
B. User defined in the global order promising module
C. User defined using a matrix of selectable criteria
D. User defined in order management module
E. Seeded using APICS conventions

Answer: C

NEW QUESTION # 24
Your procurement organization has a requirement to include order information from a sales order with their purchase order documents. Service mappings can be used to help meet their specific integration requirements for their supply chain tools.
If you need to integrate objects from a sales order with a purchase order, which three supply chain modules would be required?

A. Business Process Management Cloud
B. Supply Planning Cloud
C. Order Management Cloud
D. Supply Chain Orchestration Cloud
E. Procurement Cloud

Answer: C,D,E

Explanation:
Service mappings are used to integrate Order Management with other Oracle applications by mapping attributes from a sales order to a purchase order. Service mappings enable you to pass order information from a sales order to a purchase order document, such as supplier, item, quantity, price, and so on. To use service mappings, you need three supply chain modules: Supply Chain Orchestration Cloud, Procurement Cloud, and Order Management Cloud. Supply Chain Orchestration Cloud is the module that creates and manages the purchase order document based on the sales order information. Procurement Cloud is the module that provides the functionality to manage suppliers, purchase agreements, and requisitions. Order Management Cloud is the module that captures and fulfills the sales order.
References:
* Use a Service Mapping to Integrate Order Management with Other Oracle Applications
* Overview of Order Management
* [Overview of Supply Chain Orchestration]
* [Overview of Procurement]

NEW QUESTION # 25
Your customer uses an external order capture system and wants to perform certain actions without routing them through Order Management. Which three services are available for the external system to call from Global Order Promising using public web services? (Choose three.)

A. Check Availability
B. Return Order Lines
C. Schedule Order Lines
D. Cancel Scheduling
E. Ship Order Lines

Answer: A,C,D

NEW QUESTION # 26
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. Several steps are required to enable calling Global Order Promising by using public web services.
B. You cannot collect Sales Orders that are scheduled in external order management systems into Global Order Promising.
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. No steps are required to enable calling Global Order Promising by using public web services.

Answer: A,C,D

NEW QUESTION # 27
......

If your problems on studying the 1z0-1077-24 learning quiz are divulging during the review you can pick out the difficult one and focus on those parts. You can re-practice or iterate the content of our 1z0-1077-24 exam questions if you have not mastered the points of knowledge once. Especially for exam candidates who are scanty of resourceful products, our 1z0-1077-24 study prep can whittle down distention of disagreement and reach whole acceptance.

1z0-1077-24 New Study Notes: https://www.practicetorrent.com/1z0-1077-24-practice-exam-torrent.html