1z0-1077-24 Oracle Exam Questions and Free Practice Test

Question 37

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

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

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

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

Correct Answer:B
Physical Material Return Required is available in manage returns and used for accounting only

Question 38

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.

Correct Answer:D

Question 39

Supplier Channel Management supports many business flows based on the Trading Partner Item relationship. Which flow supports the use of Supplier Items?

A. When creating a manual invoice

B. When creating a negotiation

C. When creating a supplier site

D. When creating a manual adjustment

Correct Answer:B
A negotiation is a business flow that enables you to create and manage requests for quotations (RFQs) and auctions with your suppliers. A negotiation supports the use ofsupplier items, which are the items that the suppliers offer to sell to you.You can use supplier items to compare different offers from different suppliers, and select the best one based on your criteria1.
References:
✑ Overview of Negotiations

Question 40

Which statement is NOT true about shipping tolerances?

A. Only standard items are supported.

B. Tolerance values can be modified in an order revision.

C. Only customer shipments from warehouses are supported.

D. Tolerances are supported for orders from multiple order entry channels.

Correct Answer:C
Only customer shipments from warehouses are supported.
Shipping tolerances are not limited to customer shipments from warehouses.They also support drop ship orders, where ordered items are sourced from a supplier1.Shipping tolerances are the acceptable variations in the quantity shipped for an order line, expressed as a percentage of the ordered quantity2.You can set up shipping tolerances in Order Management to handle over-shipments and under-shipments of order lines3.
References:
✑ How Drop Ship Works in Order Management
✑ Guidelines for Setting Up Shipment Tolerances
✑ Set Up Shipping Tolerances in Order Management

Question 41

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

A. 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.

B. 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.

C. 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.

D. 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.

Correct Answer:D

Question 42

Your company is using Order Management Cloud to capture orders, and has integrated with a legacy inventory application for order fulfillment. A fulfillment request needs to be aggregated and sent to an external inventory application.
What step would you perform to aggregate the request?

A. Create a new custom task by using the Shipment Task Layer.

B. Create a new custom task by using the Fulfillment Task Layer.

C. Create a new custom task by using the Supply Task Layer.

D. Configure a fulfillment task routing rule with aggregation criteria based on time limit or total number of lines.

Correct Answer:D
https://docs.oracle.com/cd/E56614_01/scmop_gs/FAOFO/F1171442AN11B74.htm

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