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1z0-1077-23 Practice Questions

Question # 1
Which reporting tool enables you to create ad hoc reports in Excel, Word, or PowerPoint by using BI subject areas?
A. BI Answers
B. BI Composer
C. SmartView integration
D. eText report layout templates


C. SmartView integration

Explanation:

SmartView integration is a reporting tool that enables you to create ad hoc reports in Excel, Word, or PowerPoint by using BI subject areas. BI subject areas are predefined data sets that contain the business metrics and attributes that you can use to create reports and analyses. SmartView integration allows you to access the BI subject areas from within the Microsoft Office applications, and use the familiar features and functions of those applications to create and format your reports1.

References:

Overview of SmartView Integration


Question # 2
Your customer requires order revisions from an external system. The customer is concerned that all order lines will have to be sent again in the revised order even though the customer typically changes only one or two lines. Which three statements are true? (Choose three.)
A. Order lines can be canceled by sending a cancellation request.
B. A revised order can contain just the updated order line.
C. All order lines will have to be sent again in the revised order.
D. Missing order lines are assumed to be canceled.
E. Missing order lines are not assumed to be canceled.


A. Order lines can be canceled by sending a cancellation request.
B. A revised order can contain just the updated order line.
D. Missing order lines are assumed to be canceled.


Question # 3
Which two attributes can you use to group shipment lines into a single shipment? (Choose two.)
A. Carrier
B. FOB
C. Item
D. Sales Order
E. Ship-to location


B. FOB
E. Ship-to location

Explanation:

A shipment comprises a set of shipment lines, grouped by certain common shipping attributes, that are scheduled to be shipped to a customer's ship-to location on a specific date and time. You can include items from different sales orders in a shipment. You can either manually or automatically group shipment lines to create a shipment. The shipment lines are grouped by the mandatory default criteria: ship-from location and ship-to location. However, you may also include additional grouping criteria, such as customer, freight terms, FOB (Free on board), and shipping method.

Question # 4
Which fulfillment technique uses a mode where supply is hard-pegged as demand against an order?
A. Drop shipment
B. Intra-org order
C. Internal material transfer
D. Back to back


D. Back to back


Question # 5
Your procurement organization has a requirement to include order information from a sales order with their purchase order documents. Service mappings can be used to help meet their specific integration requirements for their supply chain tools. If you need to integrate objects from a sales order with a purchase order, which three supply chain modules would be required?
A. Business Process Management Cloud
B. Supply Chain Orchestration Cloud
C. Procurement Cloud
D. Order Management Cloud
E. Supply Planning Cloud


B. Supply Chain Orchestration Cloud
C. Procurement Cloud
D. Order Management Cloud

Explanation:

Service mappings are used to integrate Order Management with other Oracle applications by mapping attributes from a sales order to a purchase order. Service mappings enable you to pass order information from a sales order to a purchase order document, such as supplier, item, quantity, price, and so on. To use service mappings, you need three supply chain modules: Supply Chain Orchestration Cloud, Procurement Cloud, and Order Management Cloud. Supply Chain Orchestration Cloud is the module that creates and manages the purchase order document based on the sales order information. Procurement Cloud is the module that provides the functionality to manage suppliers, purchase agreements, and requisitions. Order Management Cloud is the module that captures and fulfills the sales order.

References:

Use a Service Mapping to Integrate Order Management with Other Oracle Applications

Overview of Order Management

[Overview of Supply Chain Orchestration]

[Overview of Procurement]


Question # 6
Which statement is NOT true about shipping tolerances?
A. Only standard items are supported.
B. Tolerance values can be modified in an order revision.
C. Only customer shipments from warehouses are supported.
D. Tolerances are supported for orders from multiple order entry channels.


C. Only customer shipments from warehouses are supported.

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

Question # 7
A revision was made to an existing sales order in Order Management Cloud. But it did not trigger a change order. Identify the attribute that was modified during the revision of the sales order.
A. Requested Ship Date
B. Customer PO
C. Unit Selling Price
D. Ordered UOM
E. Ordered Quantity


B. Customer PO


Question # 8
Which task requires manual execution of the Process Supply Chain Orchestration Interface process so that a supply order gets created?
A. Back-to-Back Contract Manufacturing
B. Drop Shipment
C. Min-Max planning replenishing a purchase request
D. Planned Order Releases
E. Back-to-Back Procurement


C. Min-Max planning replenishing a purchase request

Explanation:

Min-Max planning replenishing a purchase request is the task that requires manual execution of the Process Supply Chain Orchestration Interface process so that a supply order gets created. Min-Max planning is a method of inventory replenishment that maintains a minimum and maximum quantity of each item in a warehouse or subinventory. When the quantity of an item falls below the minimum level, a purchase request is generated to replenish the item to the maximum level1. The purchase request is then sent to the Supply Chain Orchestration Interface table, where it waits for the Process Supply Chain Orchestration Interface scheduled process to run. This process creates a supply order based on the purchase request and sends it to the supplier2. You must run this process manually or schedule it to run periodically3.

References:

Min-Max Planning

Process Supply Chain Orchestration Interface

Orchestrate Supply Requests from Replenishment Planning


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Oracle 1z0-1077-23 Exam Dumps

Exam Name: Oracle Order Management Cloud Order to Cash 2023 Implementation Professional
Certification Name: Order Management Cloud

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