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NEW QUESTION # 45
Your client sells patio furniture and they have a set standard price on shipping as $10 per item. However, when customers buy more than one of their lounge chairs on an order using the Standard method shipping, their shipping is discounted by 10%; when they buy between 5 and 100 of these chairs, the shipping is discounted by 20%.
How is this set up in Pricing?
- A. Set up a Shipping Charge List and a pricing matrix for the discount using:
. Shipping Method: Standard
Pricing Charge Definition: Freight
Item: Lounge Chair
Calculation Method: Price
. Base Price: $10
Adjustment Matrix:
o Minimum Extended Quantity: 2, Adjustment Type: Discount Percent, Adjustment Amount: 10% o Minimum Extended Quantity: 5, Adjustment Type: Discount Percent, Adjustment Amount: 20% - B. Set up a Shipping Charge List and a tiered discount using:
. Shipping Method: Standard
Pricing Charge Definition: Freight
. Item: Lounge Chair
. Calculation Method: Price
. Base Price: $10
Tier basis type: Item quantity
. Aggregation Method: On line
. Apply To: All tiers
Adjustment Type: Discount percent
Adjustment Basis: List Price
. Application Method: Extended amount
. Tiered Pricing Rules:
o Tiered Minimum: 1, Tier Maximum: 4, Adjustment Amount: 10%
o Tiered Minimum: 4, Tier Maximum: , Adjustment Amount: 20% - C. Set up a Shipping Charge List and a tiered discount for the discount using:
. Shipping Method: Standard
Pricing Charge Definition: Freight
Item: Lounge Chair
. Calculation Method: Price
. Base Price: $10
. Tier basis type: Item quantity
Aggregation Method: On line
Apply To: Highest Tier
Adjustment Type: Discount percent
Adjustment Basis: List Price
. Application Method: Per unit
Tiered Pricing Rules:
o Tiered Minimum: 1, Tier Maximum: 5, Adjustment Amount: 10%
o Tiered Minimum: 5, Tier Maximum: , Adjustment Amount: 20% - D. Set up a Shipping Charge List and a tiered discount using:
. Shipping Method: Standard
Pricing Charge Definition: Freight
Item: Lounge Chair
. Calculation Method: Price
. Base Price: $10
Tier basis type: Item quantity
. Aggregation Method: On line
. Apply To: Highest Tier
Adjustment Type: Discount percent
. Adjustment Basis: List Price
. Application Method: Per unit
. Tiered Pricing Rules:
o Tiered Minimum: 1, Tier Maximum: 4, Adjustment Amount: 10%
o Tiered Minimum: 4, Tier Maximum: , Adjustment Amount: 20%
Answer: D
Explanation:
A shipping charge list is a pricing strategy that defines the freight charges for shipping items to customers. A tiered discount is a pricing rule that applies a different discount percentage based on the quantity of the item ordered.By setting up a shipping charge list and a tiered discount using the given parameters, the client can achieve the requirement of charging $10 per item for shipping, but offering a 10% discount whencustomers buy more than one lounge chair, and a 20% discount when they buy between 5 and 100 lounge chairs12.
:
How Pricing Works with Shipping Charges
How Pricing Works with Tiered Pricing
NEW QUESTION # 46
You are using the Check Availability feature to explore alternative ways of promising a batch of five fulfillment lines in simu-lation mode.
Which three attributes can you change to explore other promising options? (Choose three.)
- A. Requested Quantity
- B. Scheduled ship date
- C. Allow substitute items
- D. Requested shipping method
- E. Requested Ship-from warehouse
- F. Requested ship date
Answer: C,D,E
Explanation:
The values for the attributes that begin with requested, such as the Requested Item attribute and the Requested Ship-from Warehouse attribute, are initially determined by what the values are when you select the line in the Order Orchestration work area. You cannot change the values for many of the requested attributes, such as the Requested Item attribute, the Requested Quantity attribute, and the Requested Ship Date attribute. You can change or clear the values for the Requested Ship-from Warehouse attribute and the Requested Shipping Method attribute. There are also some additional attributes you can change, such as whether substitutions are allowed, to influence the results when you explore other promising option.
NEW QUESTION # 47
Which statement is true about the definition of source systems in Functional Setup manager?
- A. The Oracle Fusion order capture and fulfillment system is defined as Fusion.
- B. All external order capture systems are defined as Spoke systems and external fulfillment systems are defined as purchased.
- C. All external order capture systems are defined as Spoke systems and the Fusion fulfillment system is defined as Fusion.
- D. All order capture and fulfillment systems are defined as Spoke systems.
Answer: D
Explanation:
You can specify whether the source system is a spoke system, such as a legacy system, or a purchased system, such as data from a third party provider. Type can be only 'Spoke' or 'Purchased'. There is no type called
'Fusion'.
NEW QUESTION # 48
Which statement is NOT true regarding the Managing Units of Measure setup task?
- A. If you want to transact items in units of measure that belong to classes other than their primary UOM class, you must define conversions between the base units of measure in different UOM classes.
- B. Conversions between classes are unique for each item, whereas the conversion rate varies for intraclass unit of measure.
- C. A unit of measure conversion is a mathematical relationship between two different units of measure.
- D. You must defineUnit of measure class with a base unit of measure.
Answer: B
Explanation:
Conversions between classes are unique for each item, whereas the conversion rate varies for intraclass unit of measure.
This statement is not true because conversions between classes are not unique for each item, but are common across all items in the same item class1.The conversion rate does not vary for intraclass unit of measure, but is fixed at 1:12.A unit of measure class is a group of units of measure that share a common base unit of measure, such as length, weight, or volume3.You must define a unit of measure class with a base unit of measure before you can define other units of measure in the same class4. A unit of measure conversion is a mathematical relationship between two different units of measure, such as 1 inch = 2.54 centimeters. You must define conversions between the base units of measure in different unit of measure classes if you want to transact items in units of measure that belong to classes other than their primary unit of measure class.
:
Unit of Measure Class Conversions
Unit of Measure Class
Unit of Measure Class
Unit of Measure Class
[Unit of Measure Conversion]
[Unit of Measure Class Conversions]
NEW QUESTION # 49
Your customer requires order revisions from an external system, but is concerned that all order lines will have to be sent again in the revised order even though there are typically changes to only one or two lines.
Which three assurances will you give your customer to allay their fears?
- A. A revised order can contain just the updated order line.
- B. All order lines will have to be sent again in the revised order.
- C. Order lines can be canceled by sending a cancellation request.
- D. Missing order lines are assumed to be canceled.
- E. Missing order lines are not assumed to be canceled.
Answer: A,C,E
NEW QUESTION # 50
Which three statements are false in regard to integrating public Global Order Promising web services with external order capture and management systems? (Choose three.)
- A. The services cannot be used to inquire about the availability of supply for a potential order before the order is created in Oracle Order Management.
- B. No steps are required to enable calling Global Order Promising by using public web services.
- C. Several steps are required to enable calling Global Order Promising by using public web services.
- D. You can collect Sales Orders that are scheduled in external order management systems into Global Order Promising.
- E. You cannot collect Sales Orders that are scheduled in external order management systems into Global Order Promising.
Answer: A,C,D
NEW QUESTION # 51
Your organization follows a pricing policy to determine the applicable price list based on the customer channel: Online, Dealer or Retail Store, through which their customers place an order.
Which configuration should be used to calculate the correct sales order price?
- A. Pricing Segment
- B. Price List Strategy Assignment
- C. Pricing Term Adjustment
- D. Sales Pricing Strategy Assignment
- E. Line Pricing Strategy Assignment
Answer: A
NEW QUESTION # 52
Which four options apply to the "Lead Time" mode? (Choose four.)
- A. The order promising engine does not generate any pegging.
- B. No supply availability search is performed.
- C. Calendars and transit time constraints are respected.
- D. Lead time can be specified in multiple ways.
- E. The item is promised on the requested date irrespective of availability.
Answer: A,B,C,D
NEW QUESTION # 53
A furniture retailer wants its online buyers to first choose their underlying need, which will then direct them to the related list of accessories and product parts of the configurable furniture product. The retailer intends to do this by presenting standard questions to the online buyers on their needs, and then presenting the related list of accessories and parts through dynamic user interfaces.
What step is required to enable this feature?
- A. Add a supplemental structure at the option class level for each model product in Fusion Product Hub, and then import it into the Configurator.
- B. Add a supplemental structure to the option classes of the item-based model in the workspace area of the Configurator.
- C. Add a supplemental structure to the root node of the item-based model in Fusion Product Hub, and then import it into the Configurator.
- D. Add a supplemental structure to the root node of the item-based model in the workspace area of the Configurator.
Answer: D
NEW QUESTION # 54
Your customer would like automatic e-mail notifications to be sent for specific business events. On the Manage Business Event Trigger Points page, which business event trigger points can be used to enable e-mail notifications?
- A. Order attribute update and hold
- B. Change order compensation complete and hold
- C. Hold and split
- D. Order header status update and hold
- E. Order header status update and order attribute update
Answer: E
Explanation:
Verified answer: A. Order header status update and order attribute update Short but Comprehensive Explanation: In Oracle Order Management Cloud Order to Cash, business event trigger points can be used to enable e-mail notifications for specific events.The "Order header status update" and "Order attribute update" are among the business events that can trigger notifications12.When these events occur, such as when details in a sales order change, a notification can be sent2.
:
Overview of Using Business Events with Order Management
Overview of Sending Notifications from Order Management to Other Systems
NEW QUESTION # 55
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. Unit of Measure
- B. Payment terms
- C. Currency
- D. Freight carriers
- E. Warehouse
Answer: A,B,C,D
Explanation:
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
NEW QUESTION # 56
Your organization processes several types of highly specialized customer orders, which require you to create multiple types of configurator frameworks in order to support these various order types. As part of implementing and maintaining Configurator Cloud, you will be working heavily with workspaces.
Which three statements are true aboutworkspaces?
- A. To add a model to a workspace, you must modify it first.
- B. You can edit the workspace description, but not the name.
- C. An effective date must be specified when you create a workspace.
- D. You can edit both the workspace name and description.
- E. While creating a workspace, the name must be unique.
Answer: C,D,E
Explanation:
A workspace is a container that holds one or more models and their associated user interfaces, rules, and data.
A workspace enables you to create and manage multiple versions of your configurator frameworks in Configurator Cloud1. The following statements are true about workspaces:
* An effective date must be specified when you create a workspace.The effective date determines when the workspace becomes active and available for use.You can specify a past, present, or future date for the effective date2.
* You can edit both the workspace name and description.You can change the name and description of a workspace at any time, as long as the workspace is not locked by another user.The name must be unique within the Configurator Cloud instance2.
* While creating a workspace, the name must be unique.You cannot create a workspace with a name that already exists in the Configurator Cloud instance.The name must be alphanumeric and can include spaces and special characters2.
:
Overview of Workspaces
Create Workspaces
NEW QUESTION # 57
A customer has a product which they bill monthly.
Which price type would they use for this?
- A. One Time
- B. Subscription
- C. Quarterly
- D. Monthly
- E. Recurring
Answer: B
NEW QUESTION # 58
In a Cloud Order Management implementation, a customer has order capture and fulfillment systems located across the globe. The customer would like to ensure that the time zone is reflected in each transaction based on the location of the entity.
What step is required in order to achieve this business requirement?
- A. Select the time zone when importing a transaction to the Order Management System.
- B. Select the time zone during the configuration of the Source system.
- C. Select the time zone in user preferences when entering a transaction.
- D. Select the time zone by using the pro#le option in the Functional Setup Manager,
Answer: C
Explanation:
https://docs.oracle.com/cloud/farel8/common/OAIMP/F1114493AN29A3B.htm
NEW QUESTION # 59
Your customer wants to prohibit updates to the "Subcontractor License No" field in a fulfillment line after a fulfillment line is closed. The "Subcontractor License No" field is a context-based extensible flexfield in the fulfillment line.
Identify the correct sequence of steps for setting up the preceding constraint.
- A. Enable the extensible #exfield > Create a validation rule set > Create the processing constraint.
- B. Create a constraint entity > Enable the extensible flexfield > Create a record set > Create a validation rule set > Create a processing constraint.
- C. Create a constraint entity > Enable the extensible flexfield > Create a validation rule set > Create a record set > Create a processing constraint.
- D. Enable the extensible flexfield > Create a record set > Create a validation rule set > Create the processing constraint.
- E. Enable the extensible flexfield > Create a validation rule set > Create a record set > Create the processing constraint.
Answer: A
Explanation:
Extensible flexfields are not available on the Attributes menu of the Record Sets tab.
To constrain the changes that a user can make in an extensible flexfield, do the following work:
1. Enable the extensible flexfield.
2. Create a validation rule set.
3. Create a processing constraint.
NEW QUESTION # 60
Your organization frequently needs to manually specify a quantity-amount for allocation of items that are normally maintained automatically through percentage settings. You can achieve this requirement through the Global Order Promising REST service option to override an allocation percentage with a specific quantity.
For which interval does this feature enable organizations to override the allocated supply across multiple levels?
- A. Weekly
- B. All of the options
- C. Monthly
- D. Daily
- E. User-defined
Answer: A
Explanation:
The Global Order Promising REST service allows organizations to override the percentage of supply that is assigned to an allocation node with a specific quantity. This feature is particularly useful for meeting short- term fulfillment requirements. The override applies to the total amount of supply that has been allocated for the week1.
:
Oracle Fusion Cloud Order Management 23A New Feature Summary2
Use REST API to Adjust Allocation Percentages1
NEW QUESTION # 61
Which Oracle Transactional Business Intelligence subject area should you use to build an online custom port that shows the number of orchestration orders for a selected orchestration process status?
- A. Distributed Order Orchestration - Process Instances
- B. Distributed Order Orchestration - Order Lines Real Time
- C. Distributed Order Orchestration - Process Instances Real Time
- D. Distributed Order Orchestration - Fulfillment Lines Real Time
Answer: C
NEW QUESTION # 62
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. '8-way Power Driver Seat' and '8-way Power Passenger Seat' will be selected but 'Cloth' will be excluded.
- B. All the options after the IMPLIES keyword will be excluded.
- C. '8-way Power Driver Seat' and 'Cloth' will be selected but '8-way Power Passenger Seat' will be excluded.
- D. All the options after the IMPLIES keyword will be selected.
- E. 8-way Power Driver Seat' will be selected but '8-way Power Passenger Seat' and 'Cloth' will be excluded.
Answer: D
Explanation:
The IMPLIES keyword is used to create a configurator rule that specifies a logical implication between two expressions. The syntax of the IMPLIES keyword is:
expression1 IMPLIES expression2
This means that if expression1 is true, then expression2 must also be true.However, if expression1 is false, then expression2 can be either true or false1. In the Configurator runtime UI, the IMPLIES keyword can be used to show or hide options based on the selection of features. For example, the following rule:
'LX-Luxury Package' IMPLIES '8-way Power Driver Seat'
means that if the LX-Luxury Package feature is selected, then the 8-way Power Driver Seat option must also be selected. However, if the LX-Luxury Package feature is not selected, then the 8-way Power Driver Seat option can be either selected or not selected.
Therefore, when the LX-Luxury Package option is selected, all the options after the IMPLIES keyword will be selected, according to the constraint rules. This means that the 8-way Power Driver Seat, the 8-way Power Passenger Seat, and the Cloth options will be selected.
:
How to Use the IMPLIES Keyword
NEW QUESTION # 63
Your customer has requested that sales order details are sent to his e-mail address. How will Order Management Cloud format the order details in the e-mail?
- A. Order Management will include a link to a webpage with order details in the body of the e-mail.
- B. Order Management will include the order details in the body of the e-mail.
- C. You cannot send order details through an e-mail.
- D. Order Management will include the order details in an attached Word document.
- E. Order Management will include the order details in an attached PDF (Portable Document Format).
Answer: E
NEW QUESTION # 64
Your client is struggling with fulfilling multiple customer order-demands with the most cost effective source, including not only the item cost, but shipping and transfer associated costs as well.
Which Global Order Promising mode allows you to override the normally used source by considering the item cost in your organization, transfer-cost between internal organization, and inbound transit cost from a supplier?
- A. Supply-chain-search
- B. Capable-to-promise
- C. Bills-of-distribution
- D. Profitable-to-promise
Answer: D
Explanation:
Profitable-to-promise (PTP) is a Global Order Promising mode that allows you to override the normally used source by considering the item cost in your organization, transfer-cost between internal organization, and inbound transit cost from a supplier. PTP selects the most profitable fulfillment location that meets the customer's needs, by comparing the total cost and revenue of each potential source. PTP can also factor in the impact of discounts, taxes, and currency conversions on the profitability of each source.
:
Global Order Promising Data Sheet
Oracle Fusion Cloud Order Management Global Order Promising Solution Brief
4 Stages of Oracle Global Order Promising (GOP) in Make-to-Order Production Systems
NEW QUESTION # 65
Your supply chain organization needs to include important project information on internal order movement activities. Supply Chain Orchestration can now use file-based data import template as a means of updating project attributes on transfer orders.
Which is the correct sequence of the process?
- A. SCO performs a project accounting transaction control (PATC).
Inventory management updates transfer order with new attributes.
SCO gets default values for the project attributes not imported.
SCO sends validated attributes to Inventory Management for transfer order. - B. SCO sends validated attributes to Inventory Management for transfer order.
SCO gets default values for the project attributes not imported.
SCO performs a project accounting transaction control (PATC).
Inventory management updates transfer order with new attributes. - C. SCO performs a project accounting transaction control (PATC).
SCO gets default values for the project attributes not imported.
SCO sends validated attributes to Inventory Management for transfer order.
Inventory management updates transfer order with new attributes. - D. SCO gets default values for the project attributes not imported.
SCO performs a project accounting transaction control (PATC).
SCO sends validated attributes to Inventory Management for transfer order.
Inventory management updates transfer order with new attributes.
Answer: D
Explanation:
This is the correct sequence of the process to update project attributes on transfer orders using file-based data import template.A transfer order is a document that initiates the movement of material between warehouses within the enterprise1.Project attributes are the information that identifies the project, task, and expenditure type for each transfer order line2.You can use file-based data import template to update project attributes on transfer orders by following these steps3:
* SCO gets default values for the project attributes not imported: Supply Chain Orchestration (SCO) is a service that orchestrates the fulfillment of supply requests from various sources, such as sales orders, planning recommendations, or inventory replenishment. SCO gets the default values for the project attributes that are not imported from the file-based data import template. The default values are derived from the project defaulting and enrichment rules that you set up in the Manage Supply Order Defaulting and Enrichment Rules task.
* SCO performs a project accounting transaction control (PATC): SCO performs a validation of the project attributes against the project accounting transaction control (PATC) rules that you define in the Manage Project Transaction Sources task. PATC rules determine whether the project attributes are valid and consistent for each transfer order line. If the project attributes pass the validation, SCO sends them to Inventory Management for transfer order creation. If the project attributes fail the validation, SCO rejects them and logs the errors in the Supply Chain Orchestration Interface table.
* SCO sends validated attributes to Inventory Management for transfer order: SCO sends the validated project attributes along with other transfer order information to Inventory Management for transfer order creation. Inventory Management is a service that manages the flow of material within and across warehouses. Inventory Management creates the transfer order based on the information received from SCO and assigns a unique document number to it.
* Inventory management updates transfer order with new attributes: Inventory Management updates the transfer order with the new project attributes that are imported from the file-based data import template.
You can view the updated project attributes on the transfer order lines in the Manage Transfer Orders page in the Inventory Management work area.
:
Transfer Order
Project Attributes
Update Project Attributes on Transfer Orders Using File-Based Data Import
[Supply Chain Orchestration]
[Manage Supply Order Defaulting and Enrichment Rules]
[Manage Project Transaction Sources]
[Supply Chain Orchestration Interface]
[Inventory Management]
[Create Transfer Orders]
[Manage Transfer Orders]
NEW QUESTION # 66
Your client has a requirement to assign new purchasing requests to existing purchase orders. Supply Chain Orchestration can support this feature by adding a new requisition line to an open purchase order, instead of having to create a new order.
Which four Oracle applications support this feature?
- A. Oracle Order Management
- B. Oracle Channel Revenue Management
- C. Oracle Demand Management
- D. Oracle Inventory Management
- E. Oracle Manufacturing
- F. Oracle Planning
Answer: A,C,D,F
Explanation:
Oracle Order Management, C. Oracle Planning, E. Oracle Inventory Management, and F. Oracle Demand Management These are the four Oracle applications that support the feature of assigning new purchasing requests to existing purchase orders. This feature enables Supply Chain Orchestration (SCO) to add a new requisition line to an open purchase order, instead of creating a new purchase order, when fulfilling a supply request from a source system.This can reduce the number of purchase orders and improve the efficiency of the procurement process1. The source systems that can generate supply requests for this feature are:
* Oracle Order Management: This is a service that manages the order-to-cash process, from order entry to fulfillment.You can use Order Management to create sales orders for items that are sourced from suppliers, such as drop ship or back-to-back orders2. These orders generate supply requests that are sent to SCO for fulfillment.
* Oracle Planning: This is a service that provides various planning methods to optimize the supply and demand balance, such as min-max planning, reorder point planning, or supply planning3. You can use Planning to create planning recommendations for items that need to be replenished from suppliers, such as purchase requisitions or planned orders. These recommendations generate supply requests that are sent to SCO for fulfillment.
* Oracle Inventory Management: This is a service that manages the flow of material within and across warehouses. You can use Inventory Management to create internal material transfers for items that need to be moved between warehouses, such as transfer orders or interorganization transfers. These transfers generate supply requests that are sent to SCO for fulfillment.
* Oracle Demand Management: This is a service that forecasts the demand for products or services based on historical data, market trends, and customer behavior. You can use Demand Management to create demand plans for items that need to be procured from suppliers, such as purchase requisitions or planned orders. These plans generate supply requests that are sent to SCO for fulfillment.
:
Assign New Purchasing Requests to Existing Purchase Orders
How Order-to-Cash Works in Order Management
Overview of Planning
[Create Planning Recommendations]
[Overview of Inventory Management]
[Overview of Demand Management]
NEW QUESTION # 67
Your customer uses an external order capture system and wants to perform certain actions without routing them through Order Management. Which three services are available for the external system to call from Global Order Promising using public web services? (Choose three.)
- A. Schedule Order Lines
- B. Ship Order Lines
- C. Cancel Scheduling
- D. Check Availability
- E. Return Order Lines
Answer: A,C,D
NEW QUESTION # 68
A drop ship sales order line is created for an item with quantity as 10. Later, a revision is made on this drop ship sales order to increase the quantity to 15.
At which stage of the fulfillment process, will this change be accepted?
- A. A purchase order is created against the drop ship sales order but it is not yet shipped by the supplier.
- B. The entire quantity in the purchase order schedule has been shipped by the supplier.
- C. A requisition is created from the drop ship sales order but the purchase order is yet to be created.
- D. The purchase order schedule against this drop ship sales order line has been partially shipped.
Answer: C
Explanation:
The drop ship flow is a variation of the order-to-cash flow, where ordered items are sourced from a supplier1.
A revision on a drop ship sales order line to increase the quantity will be accepted only if the requisition is created from the drop ship sales order but the purchase order is yet to be created.This is because once the purchase order is created, the quantity on the sales order line cannot be changed2. If the purchase order is partially or fully shipped by the supplier, the sales order line is also partially or fully fulfilled and cannot be revised.
:
How Drop Ship Works in Order Management
How Order-to-Cash Works in Order Management
NEW QUESTION # 69
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