1z0-1077-25 Oracle Exam Questions and Free Practice Test

Question 31

Oracle Contract Manufacturing supports flows for Plan-to-Produce and Back-to-Back fulfillment.
Which documents are kept in sync as a parameter setting for the Back-to-Back flow?

A. Work Order, Planned Order, and Sales Order

B. Work Order, Purchase Order, and Sales Order

C. Work Order and Purchase Order

D. Work Order and Sales Order

Correct Answer:B
Oracle Contract Manufacturing is a feature of Oracle Order Management Cloud Order to Cash that enables you to outsource your manufacturing operations to a third-party supplier.Oracle Contract Manufacturing supports two types of flows: Plan-to- Produce and Back-to-Back fulfillment1. In the Back-to-Back fulfillment flow, the supplier creates the supply based on the customer??s demand, without any prior planning.The Back- to-Back fulfillment flow involves three documents: Work Order, Purchase Order, and Sales Order2. These documents are kept in sync as a parameter setting for the Back-to-Back flow.This means that any changes or updates to one document are automatically reflected in the other documents, ensuring data consistency and accuracy3.
References:
✑ Overview of Contract Manufacturing
✑ Overview of Back-to-Back Fulfillment
✑ Back-to-Back Supply Creation Flows

Question 32

You created a pricing strategy, but notice that it is still showing the status as "In progress". What action will change the status to "Approved"?

A. The approvers in the approval life cycle need to review and approve the strategy.

B. You must first assign your pricing strategy to a pricing segment.

C. You must first add a discount list to the pricing strateg

D. After you save it, the pricing strategy will show it has been approved.

E. You need to save the pricing strategy.

F. You must click the Approve button.

Correct Answer:E
To change the status of a pricing strategy from ??In progress?? to ??Approved??, you must click the Approve button on the Edit Pricing Strategy page. The Approve button is only enabled when the pricing strategy is complete and valid. A pricing strategy is complete when it has at least one pricing segment and one pricing rule.A pricing strategy is valid when it has no errors or conflicts1. By clicking the Approve button, you submit the pricing strategy for approval. The approval process depends on the approval life cycle that you have defined for the pricing strategy. The approval life cycle can include one or more approvers, who can approve or reject the pricing strategy.Once the pricing strategy is approved by all the approvers, the status changes to ??Approved?? and the pricing strategy becomes effective2.
References:
✑ How You Modify Pricing Strategies
✑ How You Approve Pricing Strategies

Question 33

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?

A. Backordered

B. Ready to Release

C. Released to Warehouse

D. Staged

Correct Answer:B
https://docs.oracle.com/cd/E51367_01/scmop_gs/FAOFO/F1433056AN132D9.htm

Question 34

Your company wants to notify the external system when there is a high possibility that an order is going to be delayed.
Which four steps are required to invoke the external system connector to notify that an order is going to be delayed? (Choose four.)

A. Set up the Jeopardy threshold for the orchestration process task.

B. Set up the lead time for the orchestration steps in the orchestration process definition.

C. Register the web service connector.

D. Create a routing rule for the orchestration process task.

E. Enable a business event trigger point for Jeopardy and associate the connector.

F. Set up the Use Defined Lead time in the Available To Promise Rule.

Correct Answer:ABDE

Question 35

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.)
1Z0-1077-25 dumps exhibit

A. Fulfillment Line shipment method

B. Fulfillment Line warehouse

C. Fulfillment Line scheduled ship date

D. Fulfillment Line unit selling price

E. Fulfillment Line quantity

Correct Answer:ABE

Question 36

Which three statements are true about the Visual Information Builder interface? (Choose three.)

A. Post-transformation rules and external integration routing rules can be created by using the Visual Information Builder interface.

B. The Visual Information Builder interface is a simplified drag-and-drop rule editor.

C. In the Visual Information Builder interface, you create external interface routing rules by using the Manage External Integration Routing Rules page.

D. Pre-transformation rules and external integration routing rules can be created by using the Visual Information Builder interface.

E. In the Visual Information Builder interface, you create external interface routing rules by using the "Manage External Integration Routing Rules for Sales Orders" page.

F. The Visual Information Builder interface is the same as the editor for Oracle Business Rules.

Correct Answer:BCD

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