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Oracle 1z0-1077-24 Exam Syllabus Topics:

Topic	Details
Topic 1	Processing Constraints and Hold Codes: This section of the exam measures skills of a Supply Chain Solution Architect and covers creating constraint entities and processing constraints to control sales order modifications and managing hold codes that temporarily prevent order progression.
Topic 2	Configuring Change Management and Process Assignment: This section of the exam measures skills of an Oracle Order Management Implementation Consultant and covers configuring change management features. It includes revising orders and managing how sales order changes are handled during the order fulfillment cycle.
Topic 3	Configuring Oracle Order to Cash Cloud: This section of the exam measures skills of an Oracle Order Management Implementation Consultant and covers configuring and using sales orders in Oracle Order Management Cloud. It includes the setup and usage of standard sales order processes that drive the order-to-cash flow.
Topic 4	Configuring Orders: This section of the exam measures skills of a Supply Chain Solution Architect and focuses on selecting configurable options within configurable products during the order entry process, supporting customized sales processes.
Topic 5	Setting up Reporting and Analytics for Order Management: This section of the exam measures skills of an Oracle Order Management Implementation Consultant and covers setting up BI and Oracle Transactional Business Intelligence (OTBI) metrics for reporting. It includes customizing reporting views to track order management performance.
Topic 6	Managing Shipping: This section of the exam measures skills of an Oracle Order Management Implementation Consultant and covers managing shipping settings, setting shipment tolerances, and ensuring seamless integration between shipping activities and order management.
Topic 7	Managing External Interfaces: This section of the exam measures skills of an Oracle Order Management Implementation Consultant and focuses on managing external interface routing rules, importing sales orders, and handling orders in interface tables to integrate external order capture systems.
Topic 8	Managing Global Order Promising (GOP): This section of the exam measures skills of a Supply Chain Solution Architect and focuses on managing global order promising configurations. It includes understanding how orders are scheduled, sourced, and promised across distributed supply chains.
Topic 9	Configuring Order Transformation: This section of the exam measures skills of an Oracle Order Management Implementation Consultant and covers configuring order transformation processes. It includes working with source systems, understanding integration through web services, and managing transformations between different order types and sources.

Oracle Order Management Cloud Order to Cash 2024 Implementation Professional Sample Questions (Q80-Q85):

NEW QUESTION # 80
Claims must be reviewed by an owner before they can be approved and exported as extracts.
Which two can be valid claim owners?

A. Financial Analyst
B. Product Specialist
C. Supplier Contact
D. Purchasing Agent
E. Payables Clerk

Answer: A,B

NEW QUESTION # 81
Your client sells a wide array of specialized products and services to customers across multiple industries.
As such, your client has complex requirements for defining their pricing programs in Pricing Cloud. You have been tasked to configure several, multifaceted pricing programs to which the client's various customers will be assigned. You will achieve this through the creation of pricing strategies.
Which are required fields when creating a pricing strategy header?

A. Name, Business Unit, Start Date, and End Date
B. Name, Business Unit, Default Currency, and Start Date
C. Name, Description, Objective, and Start Date
D. Name, Description, Default Currency, and Start Date
E. Name, Business Unit, Default Currency, and Objective

Answer: B

Explanation:
A pricing strategy is a pricing entity that defines the overall pricing approach for a market segment. A pricing strategy consists of a header and one or more pricing segments.The header contains the general information and settings for the pricing strategy, such as the name, description, objective, business unit, default currency, start date, and end date1.When creating a pricing strategy header, the following fields are required2:
* Name: The name of the pricing strategy. It must be unique within the pricing business unit.
* Business Unit: The business unit that owns the pricing strategy. It determines the scope and visibility of the pricing strategy.
* Default Currency: The currency that is used for the pricing strategy. It is used to convert the prices of the items that are priced in different currencies.
* Start Date: The date when the pricing strategy becomes effective. It cannot be earlier than the current date.
References:
* Overview of Pricing Entities
* Create Pricing Strategy Headers

NEW QUESTION # 82
Which three predefined orchestration groups should you use while assigning an orchestration process to fulfillment lines in process assignment rules? (Choose three.)

A. Shipment Set
B. Order Type
C. Standard
D. Order Attribute
E. Model / Kit

Answer: A,C,E

NEW QUESTION # 83
Your company wants to measure the percentage of adherence to acustomer's originally negotiated delivery request date against the actual shipment.
Which metric would you need to use to track the performance?

A. Number of demand lines scheduled on time
B. Overall margin percentage
C. Number of demand lines scheduled late
D. Value of demand lines scheduled late

Answer: A

Explanation:
The number of demand lines scheduled on time is a metric that measures the percentage of adherence to the customer's originally negotiated delivery request date against the actual shipment. This metric indicates how well the order fulfillment process meets the customer's expectations and requirements.The number of demand lines scheduled on time is calculated as follows1:
Number of demand lines scheduled on time = (Number of demand lines shipped on or before the requested date / Total number of demand lines) * 100 References:
* How Order-to-Cash Works in Order Management

NEW QUESTION # 84
Which statement is NOT true about shipping tolerances?

A. Only customer shipments from warehouses are supported.
B. Tolerance values can be modified in an order revision.
C. Only standard items are supported.
D. Tolerances are supported for orders from multiple order entry channels.

Answer: A

Explanation:
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

NEW QUESTION # 85
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1Z0-1077-24 EXAM GUIDE MATERIALS, EXAM 1Z0-1077-24 ONLINE

1z0-1077-24 Exam Guide Materials, Exam 1z0-1077-24 Online