Most Recent Oracle 1Z0-1077-23 Exam Dumps

Prepare for the Oracle Order Management Cloud Order to Cash 2023 Implementation Professional exam with our extensive collection of questions and answers. These practice Q&A are updated according to the latest syllabus, providing you with the tools needed to review and test your knowledge.

QA4Exam focus on the latest syllabus and exam objectives, our practice Q&A are designed to help you identify key topics and solidify your understanding. By focusing on the core curriculum, These Questions & Answers helps you cover all the essential topics, ensuring you're well-prepared for every section of the exam. Each question comes with a detailed explanation, offering valuable insights and helping you to learn from your mistakes. Whether you're looking to assess your progress or dive deeper into complex topics, our updated Q&A will provide the support you need to confidently approach the Oracle 1Z0-1077-23 exam and achieve success.

The questions for 1Z0-1077-23 were last updated on Feb 22, 2025.

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Question No. 1

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?

AConfigure Oracle Fusion Global Order Promising

BManage Consumption Rules

CManage Supply Execution Documentation Creation Rules

DManage Supply Chain Financial Orchestration Transfer Pricing Rules

EManage Supply Order Defaulting and Enrichment Rules

Show Answer

Correct Answer: D

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 No. 2

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.

ACreate a constraint entity > Enable the extensible flexfield > Create a validation rule set > Create a record set > Create a processing constraint.

BEnable the extensible flexfield > Create a validation rule set > Create a record set > Create the processing constraint.

CEnable the extensible flexfield > Create a record set > Create a validation rule set > Create the processing constraint.

DEnable the extensible exfield > Create a validation rule set > Create the processing constraint.

ECreate a constraint entity > Enable the extensible flexfield > Create a record set > Create a validation rule set > Create a processing constraint.

Show Answer

Correct Answer: D

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.

Question No. 3

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?

ASet 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%
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 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%

DSet 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%

Show Answer

Correct Answer: A

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 when customers 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

Question No. 4

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?

AOracle Order Management

BOracle Channel Revenue Management

COracle Planning

DOracle Manufacturing

EOracle Inventory Management

FOracle Demand Management

Show Answer

Correct Answer: A, C, E, F

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]

Question No. 5

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?

ADeselect the check box ''Physical Material Return Required'' in the Create Financial Orchestration Flow user interface under Financial Orchestration.

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

CPerform a spreadsheet upload of the transfer order of type Accounting only Return from W2 to W1.

DCreate an accounting rule in the Create Documentation and Accounting Rule user interface under Financial Orchestration.

Show Answer

Correct Answer: B

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

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