Oracle 1Z0-1077-22 Online Practice Questions and Exam Preparation

Oracle 1Z0-1077-22 Online Questions & Answers

• Question 71:

  Identify the task that the seeded Warehouse Operator role can perform.

  A. monitor and release sales orders for picking in the warehouse
  B. search for a pick slip and confirm it
  C. process and confirm outbound shipments
  D. generate outbound shipping documentation
  E. generate pick slips for picking material for outbound material movement
  B. search for a pick slip and confirm it

  ---

  The warehouse operator does the following work:

  Pick loads, including monitoring and performing the picking activity, and create pick slips for outbound shipments, replenishment, and requisition.

  Search for a pick slip and confirm the pick slip in a single action.

• Question 72:

  Identify two valid use cases where a process assignment rule is defined to assign an orchestration process. (Choose two.)

  A. when you require multiple orchestration processes for one fulfillment line
  B. when you require one orchestration process for one fulfillment line
  C. when you require one orchestration process for sales order lines
  D. when you require one orchestration process for multiple fulfillment lines
  A. when you require multiple orchestration processes for one fulfillment line
  D. when you require one orchestration process for multiple fulfillment lines

• Question 73:

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

  ---

  Physical Material Return Required is available in manage returns and used for accounting only

• Question 74:

  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.

  ---

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

• Question 75:

  The order manager in your company likes to monitor order delivery commitments in real time for customers.

  Identify the Order Management Oracle Transactional Business Intelligence (OTBI) dashboard that can be used to get all possible root causes for orders that are not fulfilled on time.

  A. Fulfillment line in Jeopardy
  B. Orders on Backorder
  C. Orders on Past Due
  D. Orders in Jeopardy
  E. Orders on Hold
  C. Orders on Past Due

  ---

  Orders in jeopardy ?Details ?The Fulfillment Lines in Jeopardy Analysis shows the number of fulfillment lines that are in jeopardy, using a bar for each jeopardy priority that you have defined. For example, a range can indicate high, medium, or low jeopardy priorities. You can click a range bar to drill down to the Manage Fulfillment Lines page, which displays a list of fulfillment lines restricted to the exception type that corresponds to that range, as indicated by an icon in the Exception Type column. Orders on Past Due ?Details and allows filtering based upon : Year Inventory Organization Name Item Name Business Unit Name Bill-to Customer Name Ship-to Customer Name So Past due seems to give root cause details while Jeopardy gives ranges

• Question 76:

  Which action must be performed on the orchestration process user interface to activate an orchestration process after the order orchestration configurations are completed?

  A. Download the generated orchestration process.
  B. Validate the orchestration process.
  C. Release the orchestration process.
  D. Release and deploy the orchestration process.
  D. Release and deploy the orchestration process.

  ---

  https://docs.oracle.com/en/cloud/saas/supply-chain-management/r13-update17d/faiom/setting- up-orchestration-processes.html#FAIOM1702198

• Question 77:

  You want to decrease the implementation time for Order Management by using the Quick Start feature. Select the accurate list of four areas that you can configure by using the Quick Start feature.

  A. Objects in receiving, objects in advanced fulfillment, default pick release attributes for the shipping parameters of inventory facilities, and orchestration process for shipping and returning an order
  B. Default general shipping parameters, objects in order management parameters, default pick release attributes for the shipping parameters of inventory facilities, and orchestration process for shipping and returning an order
  C. Default general shipping parameters, objects in order management parameters, objects in advanced fulfillment, and orchestration process for shipping and returning an order
  D. Objects in advanced fulfillment, default pick release attributes for the shipping parameters of inventory facilities, objects in receiving, objects in order management parameters
  E. Default general shipping parameters, objects in receiving, default pick release attributes for the shipping parameters of inventory facilities, and orchestration process for shipping and returning an order
  D. Objects in advanced fulfillment, default pick release attributes for the shipping parameters of inventory facilities, objects in receiving, objects in order management parameters

• Question 78:

  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

• Question 79:

  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. Add the Organization against the OPS destination system.
  B. Add the Organization against the OPS source system manually.
  C. Refresh the Organization List against the Oracle Planning and Sourcing (OPS) source system.
  D. Create a new source system for each organization.
  C. Refresh the Organization List against the Oracle Planning and Sourcing (OPS) source system.

  ---

  https://docs.oracle.com/en/cloud/saas/supply-chain-management/r13- update17d/faivc/implementing-planning-source-systems-and-profile-options.html#FAIVC134911

• Question 80:

  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.
  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.