Oracle 1Z0-1077-21 Online Practice Questions and Exam Preparation

Oracle 1Z0-1077-21 Online Questions & Answers

• Question 1:

  Your customer is concerned about not having access to schedule orders and check availability when the Global Order Promising server is down. Which two statements are true? (Choose two.)

  A. Affected orders can be rescheduled based on supply chain availability search after server recovery.
  B. Global Order Promising continues promising orders based on supply chain availability search until the server or backup server can be restarted.
  C. Global Order Promising cannot continue promising orders, but the server or backup server is usually restarted quickly.
  D. Affected orders cannot be rescheduled based on supply chain availability search after server recovery.
  E. Global Order Promising continues promising orders based on lead-time availability until the server or backup server can be restarted.
  A. Affected orders can be rescheduled based on supply chain availability search after server recovery.
  B. Global Order Promising continues promising orders based on supply chain availability search until the server or backup server can be restarted.

• Question 2:

  Which four order entities are global entities for which only one record for each instance of the entity is stored in the order orchestration and planning data repository? (Choose four.)

  A. Payment terms
  B. Unit of Measure
  C. Currency
  D. Warehouse
  E. Freight carriers
  A. Payment terms
  B. Unit of Measure
  C. Currency
  E. Freight carriers

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  https://docs.oracle.com/cd/E25054_01/fusionapps.1111/e20386/F499608AN2AEC9.htm The following entities are the global entities: Order orchestration reference objects Units of measure (UOM) and UOM conversions Demand classes Currency and currency conversion classes Shipping methods

• Question 3:

  You have deployed the Extensible Flexfield (EFF) successfully but it is not visible in the order capture additional information section.

  Identify the two reasons for this behavior. (Choose two.)

  A. The EFF definition is not frozen.
  B. The EFF segments are not defined correctly.
  C. The EFF compilation is not done.
  D. The custom extensible flexfields are not published.
  E. The EFF context is not associated with the page.
  D. The custom extensible flexfields are not published.
  E. The EFF context is not associated with the page.

• Question 4:

  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.)

  A. Define this component as an Item with the "Contract Manufacturing" field enabled and the "Make or Buy" attribute set to "Buy."
  B. Define this component as an Item with the "Contract Manufacturing" field enabled and the "Make or Buy" attribute set to "Make."
  C. Select the Customer Sales Order Fulfillment check box under the Procurement offering.
  D. Create a sourcing rule of the Buy type for this component in the selling inventory organization.
  E. Model the manufacturer to which the component production is outsourced as a Supplier in the enterprise.
  F. Create a sourcing rule of the Make type for this component in the selling inventory organization.
  B. Define this component as an Item with the "Contract Manufacturing" field enabled and the "Make or Buy" attribute set to "Make."
  E. Model the manufacturer to which the component production is outsourced as a Supplier in the enterprise.

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  https://docs.oracle.com/cloud/r13_update17c/scmcs_gs/FAIMS/FAIMS1823005.htm#FAIMS1922710

• Question 5:

  What is the configuration required to automatically calculate the Jeopardy Score and priority when an orchestration process is planned or re-planned?

  A. Schedule the process refresh and start the order promising server.
  B. Check the change mode parameter to Advanced on the orchestration process.
  C. Schedule the process plan orchestration processes.
  D. Check the Replan Instantly parameter in the orchestration process.
  D. Check the Replan Instantly parameter in the orchestration process.

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  You can enable the Replan Instantly feature when you define an orchestration process. It replans the orchestration process immediately after this process completes the orchestration process step, and then displays the revised order data according to the replanning work that it does. It is recommended that you use Replan Instantly only for high priority sales orders, or with sales orders that include a jeopardy threshold of less than one day. For performance reasons, it is recommended that you do not use it with an orchestration process step that is long or complex. If Replan Instantly does not contain a check mark, then Order Management updates the planning data only during the scheduled replanning.

  https://docs.oracle.com/en/cloud/saas/supply-chain-management/r13-update17d/faiom/setting- up-orchestration-processes.html#FAIOM211469

• Question 6:

  You are creating a sales order and would like to see the sales order as a document. From the actions drop down menu what should you select?

  A. Create Document.
  B. Order documents are not supported.
  C. Create PDF (Portable Document Format).
  D. Edit Additional Information.
  E. Manage Attachments.
  A. Create Document.

• Question 7:

  You want to perform Internal Material Transfer across Business Units and want to capture internal margin as part of revenue for the selling Business Unit.

  Which mandatory task would you perform for this requirement?

  A. Configure Oracle Fusion Global Order Promising
  B. Manage Consumption Rules
  C. Manage Supply Execution Documentation Creation Rules
  D. Manage Supply Chain Financial Orchestration Transfer Pricing Rules
  E. Manage Supply Order Defaulting and Enrichment Rules
  D. Manage Supply Chain Financial Orchestration Transfer Pricing Rules

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  Sourcing tools enable you to manually create internal material transfer requisition lines in Self Service Procurement and create supply requests from the Manage Item Quantity page. These sourcing tools provide a default source organization and allow access to source organization rankings and available to promise quantities. Oracle Fusion Supply Chain Orchestration works with Oracle Fusion Global Order Promising and Oracle Fusion Inventory Management to identify the source organization rankings based on pre-established rules.

• Question 8:

  Your company wants a category of goods to be globally sourced for certain regions in Europe. After setting up the sourcing rules, you attempt to assign them by using the Category and Region option, but the category is not on the list of values.

  What is the problem?

  A. The Default Sourcing Assignment Set proflle option is not set.
  B. The category set that is associated with the Sourcing Rule Category Set profile option is controlled at the organization level.
  C. The Default Sourcing Assignment Set profile option is set to a category set for the Item category set structure.
  D. A category set has not been selected under the Sourcing Rule Category Set profile option.
  D. A category set has not been selected under the Sourcing Rule Category Set profile option.

• Question 9:

  In which fulfillment process does a specific sales order demand trigger a supply creation, and a firm link is established between the sales order and the supply?

  A. Consignment order
  B. Internal Transfer
  C. Configure to order
  D. Back-to-back
  E. Drop Ship
  D. Back-to-back

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  The back-to-back fulfillment process is one in which specific sales order demand triggers supply creation, and a link is established between the sales order and the supply.

• Question 10:

  Identify the sequence of Oracle Management Cloud components involved while processing a sales order.

  A. Order Entry, Orchestration, Task Layer Services, External Interface Layer
  B. External Source Systems, Internal Systems, Orchestration, Task Layer Services, External Interface Layer
  C. External Source Systems, Order Entry, Orchestration, Task Layer Services, External Interface Layer
  D. External Source Systems, Order Entry, Orchestration, External Interface Layer, Task Layer Services
  A. Order Entry, Orchestration, Task Layer Services, External Interface Layer