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

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Viewing questions 31-40 out of questions

Questions # 31:

You want to create a claim for a short payment. What is the correct sequence of steps?

Options:

Create Deductions Claim > Recelve Short Payment > Review & Research Claim > Create & Apply Short Payment

Receive Short Payment > Create Deductions Claim > Review & Research Claim > Create & Apply Credit Memo or Overpayment

Review & Research Claim > Receive Short Payment > Create Deductions Claim > Create & Apply Credit Memo or Overpayment

Create & Apply Credit Memo or Overpayment > Create Deductions Claim > Receive Short Payment > Review & Research Claim

Questions # 32:

A revision was made to an existing sales order in Order Management Cloud. But it did not trigger a change order.

Identify the attribute that was modified during the revision of the sales order.

Options:

Requested Ship Date

Customer PO

Unit Selling Price

Ordered UOM

Ordered Quantity

Questions # 33:

You are implementing the entire suite of Supply Chain Management Cloud for an auto component manufacturing and distribution company. This company has a manufacturing facility where different auto electrical components are produced to fulfill the demand that originates from various customers. One of the components that the company sells to its customers requires specialized operations; therefore, the company outsources it to an external manufacturer instead of producing it in its own facility.

Which two steps are required to fulfill the demand for this component through outsourced manufacturing? (Choose two.)

Options:

Define this component as an Item with the “Contract Manufacturing” field enabled and the "Make or Buy" attribute set to “Buy.”

Define this component as an Item with the “Contract Manufacturing” field enabled and the “Make or Buy” attribute set to “Make.”

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

Create a sourcing rule of the Buy type for this component in the selling inventory organization.

Model the manufacturer to which the component production is outsourced as a Supplier in the enterprise.

Create a sourcing rule of the Make type for this component in the selling inventory organization.

Questions # 34:

Your organization frequently needs to manually specify a quantity-amount for allocation of items that are normally maintained automatically through percentage settings. You can achieve this requirement through the Global Order Promising REST service option to override an allocation percentage with a specific quantity.

For which interval does this feature enable organizations to override the allocated supply across multiple levels?

Options:

Daily

Weekly

User-defined

All of the options

Monthly

Questions # 35:

Your customer wants to include externally managed manufacturing supplies in Global Order Promising results. What are the four steps that you perform to meet this requirement?

Options:

Ensure that the organizations in your external systems are modeled in Oracle SCM Cloud as item organizations.

Enable each external system as a collection source by using the Manage Planning Source Systems page.

In the Planning CentraOvork area, select the Collect Planning Data task to complete the process of uploading your data.

Load all of the data you require from your external system by using standard file uploads.

In the Planning Central work area, select the "Load Planning Data from Flat Files" task to complete the process of uploading your data.

Questions # 36:

Your customer wants to use Oracle Integration Cloud Service with Order Management to communicate business events. Select the option that shows the correct order in which the steps should be executed.

Options:

Manage business event trigger points, create an integration, create a connection, and track business events.

Track business events, manage business event trigger points, and create an integration.

Manage business event trigger points, create a connection, create an integration, and track business events.

You cannot use Oracle Integration Cloud service with Order Management to communicate business events.

Create an integration, create a connection, and track business events.

Questions # 37:

Your company has a cost of change policy that changes a customer when the order is allocated, with no changes allowed after the goods are staged.

Which fulfillment status will trigger compensation and impose charges on the customer when the sales order quantity is changed?

Options:

Backordered

Ready to Release

Released to Warehouse

Staged

Questions # 38:

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?