최신 1z0-1077-24 무료덤프 - Oracle Order Management Cloud Order to Cash 2024 Implementation Professional

문제1

Your company has two business units: BU1 and BU2. Each has a warehouse associated with it: W1 and W2, respectively. W1 has transferred the required material to W2 along with an intercompany invoice. On receiving the material, W2 finds that the material has a defect, and decides to scrap it in its warehouse, which is more cost-effective than sending it back to W1. But BU2 wants a credit from BU1 against the invoice amount that is already paid to BU1 because the material was defective and not consumed.
What action would you need to take to address this business requirement?

A. Perform a spreadsheet upload of the transfer order of type Accounting only Return from W2 to W1.

B. Create an accounting rule in the Create Documentation and Accounting Rule user interface under Financial Orchestration.

C. Perform Accounting only Return against the transfer order by using the Manage Returns user interface.

D. Deselect the check box "Physical Material Return Required" in the Create Financial Orchestration Flow user interface under Financial Orchestration.

정답: C

설명: (DumpTOP 회원만 볼 수 있음)

문제2

Your organization continuously receives order revisions from customers, especially for additional products or services to support items they have already ordered on existing sales orders such as warranties or extended service agreements. Order Management supports order extensions that allow you to create a new line for a standard item or service that is not already related to an existing line of such a sales order.
Which four types of line actions can be executed by this extension feature?

A. Return

B. Update

C. Cancel

D. Read

E. Copy

F. Create

정답: A,B,E,F

설명: (DumpTOP 회원만 볼 수 있음)

문제3

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'

A. All the options after the IMPLIES keyword will be selected.

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

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

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

E. All the options after the IMPLIES keyword will be excluded.

정답: A

설명: (DumpTOP 회원만 볼 수 있음)

문제4

In the Cloud Order Management system, identify the function performed by the External Interface Layer.

A. It sends information to downstream fulfillment systems, and interprets responses and updates from those systems.

B. It receives information from upstream order capture systems, sends information to downstream fulfillment systems, and interprets responses and updates from those systems.

C. It manages the communication between Order Management and external or internal fulfillment systems.

D. It imports orders and processes them to fulfillment lines before assigning them to fulfillment systems.

정답: A

문제5

Your client supports multiple channels for customer sales orders and needs to be able to quickly provide availability of item supplies to these various order systems. You can use Global Order Promising's feature, Quick Availability Check REST API, to provide supply information for e-commerce and order capture applications.
Which method does this feature use to check availability?

A. Calculates quantity from inbound purchase and transfer orders

B. Calculates date for a requested quantity

C. Provides net availability based on aggregate work orders

D. Provides quantity available today or future date

정답: D

설명: (DumpTOP 회원만 볼 수 있음)

문제6

You are revising a sales order by manually scheduling the following fulfillment line and splitting it.
Which three order attributes can be updated for the split line? (Choose three.)

A. Fulfillment Line quantity

B. Fulfillment Line scheduled ship date

C. Fulfillment Line unit selling price

D. Fulfillment Line shipment method

E. Fulfillment Line warehouse

정답: A,D,E

문제7

Which is the correct sequence for defining an external source system?

A. 1. Define the external source system as a collection source.
2. Define item organization in the product model.
3. Load organization and calendar data.
4. Execute collection for order management.

B. 1. Define item organization in the product model.
2. Load organization and calendar data.
3. Define the external source system as a collection source.
4. Execute collection for order management.

C. 1. Load organization and calendar data.
2. Define the external source system as a collection source.
3. Define item organization in the product model.
4. Execute collection for order management.

D. 1. Define item organization in the product model.
2. Define the external source system as a collection source.
3. Load organization and calendar data.
4. Execute collection for order management.

정답: C

문제8

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. Attribute to Attribute

D. Context to Product

정답: A

설명: (DumpTOP 회원만 볼 수 있음)

문제9

Which step must be performed before enabling a new inventory organization in SCM cloud for collection from Manage Upstream and Downstream Source System Task?

A. Refresh the Organization List against the Oracle Planning and Sourcing (OPS) source system.

B. Create a new source system for each organization.

C. Add the Organization against the OPS destination system.

D. Add the Organization against the OPS source system manually.

정답: A

설명: (DumpTOP 회원만 볼 수 있음)

문제10

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

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

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

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

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

정답: D

설명: (DumpTOP 회원만 볼 수 있음)

최신 1z0-1077-24 무료덤프 - Oracle Order Management Cloud Order to Cash 2024 Implementation Professional

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