1Z0-1077-24 LATEST TEST PREP | 1Z0-1077-24 NEW BRAINDUMPS BOOK

1z0-1077-24 Latest Test Prep | 1z0-1077-24 New Braindumps Book

1z0-1077-24 Latest Test Prep | 1z0-1077-24 New Braindumps Book

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Oracle 1z0-1077-24 Exam Syllabus Topics:

TopicDetails
Topic 1
  • 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.
Topic 2
  • Understanding Costing and Inventory Foundations:This section of the exam measures skills of a Supply Chain Solution Architect and covers the basics of inventory management, managerial accounting, and cost accounting principles necessary to support accurate order costing.
Topic 3
  • 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 4
  • Implementing Oracle Pricing Cloud: This section of the exam measures skills of an Oracle Order Management Implementation Consultant and explains the structure of Oracle Pricing Cloud. It includes managing pricing components and extending pricing solutions to meet customer-specific requirements.
Topic 5
  • 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 6
  • Managing Order Orchestration: This section of the exam measures skills of a Supply Chain Solution Architect and covers managing orchestration processes and fulfillment systems. It emphasizes designing the orchestration flows and ensuring smooth execution of order lifecycles across integrated applications.
Topic 7
  • 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.

Oracle Order Management Cloud Order to Cash 2024 Implementation Professional Sample Questions (Q56-Q61):

NEW QUESTION # 56
Your client supports multiple channels for customer sales orders and needs to be able to quickly provide availability of item supplies to these various order systems. You can use Global Order Promising's feature, Quick Availability Check REST API, to provide supply information for e-commerce and order capture applications.
Which method does this feature use to check availability?

  • A. Calculates quantity from inbound purchase and transfer orders
  • B. Provides quantity available today or future date
  • C. Provides net availability based on aggregate work orders
  • D. Calculates date for a requested quantity

Answer: B

Explanation:
The Quick Availability Check REST API is a feature of Global Order Promising that allows you to provide supply information for e-commerce and order capture applications. This feature uses the method of providing quantity available today or future date to check availability. This means that it returns the quantity of supply that is currently available in your supply chain for a given item, organization, and date. It also considers the allocation rules and the supply sources that you have defined in Global Order Promising.
References:
* Quick Availability Check
* Global Order Promises REST Endpoints
* About the REST APIs


NEW QUESTION # 57
Available to promise rules are ______.

  • A. Seeded using APICS conventions
  • B. User defined in order management module
  • C. User defined in the global order promising module
  • D. System assigned base upon the item type, cumulative lead time and un consumed forecast
  • E. User defined using a matrix of selectable criteria

Answer: E


NEW QUESTION # 58
Which three statements are true about the Extensible Flexfields setup for order capture integration? (Choose three.)

  • A. The XLST "Copy-of" feature dynamically maps the input Extensible Flexfield to the Order Management entities and the Extensible Flexfield Order Management entity to the SDO/custom node only for the Decomposition (Sales Order Integration), Template Task Layer, and Fulfillment Task Layer.
  • B. The Extensible Flexfield implementation requires customers to manually map incoming Extensible Flexfield data to all Order Management entities.
  • C. If the extensible attributes need to be passed to or received from downstream applications, the values must be passed in the payload structure.
  • D. If the attribute information will be provided during the import process, the values should be provided in the import web service payload structure.
  • E. The XLST "Copy-of" feature dynamically maps the input Extensible Flexfield to the Order Management entities and the Extensible Flexfield Order Management entity to the SDO/custom node for all Task Layers.

Answer: A,C,D


NEW QUESTION # 59
Which three statements about Managerial Accounting are correct?

  • A. Landed Cost Management gives organizations financial visibility into their extended supply chain costs.
  • B. Receipt Accounting is the application that performs the accrual accounting for all types of receipts.
  • C. Cost method can be defined granularity down to individual items.
  • D. Supply Chain Orchestration automatically selects the correct process based on user-defined subleadger accounting rules when a supply creation is initiated.
  • E. A cost organization does not require a primary cost book associated with the primary ledger.

Answer: A,C,D

Explanation:
* A is correct because cost method is the way of valuing inventory and cost of goods sold. Cost method can be defined at different levels of granularity, such as item category, item, or lot.This allows for more flexibility and accuracy in cost accounting1
* B is incorrect because a cost organization must have a primary cost book associated with the primary ledger. A cost book is a set of cost accounting policies and valuation structures that determine how inventory transactions are accounted for.A cost organization can have multiple cost books, but one of them must be primary2
* C is correct because Supply Chain Orchestration is the application that coordinates and executes the fulfillment of sales orders across multiple sources and systems. Supply Chain Orchestration automatically selects the appropriate orchestration process based on user-defined subledger accounting rules when asupply creation is initiated.Subledger accounting rules define how transactions are accounted for in the general ledger3
* D is correct because Landed Cost Management is the application that enables organizations to capture, track, and allocate the actual costs associated with acquiring items from suppliers. Landed cost includes not only the purchase price, but also other charges such as freight, insurance, taxes, and duties. Landed Cost Management gives organizations financial visibility into their extended supply chain costs and helps them optimize their sourcing and pricing decisions.
* E is incorrect because Receipt Accounting is not the application that performs the accrual accounting for all types of receipts. Receipt Accounting is the application that performs the accrual accounting for purchase order receipts, return to supplier transactions, and inventory adjustments. Other types of receipts, such as sales order receipts, are accounted for by other applications, such as Receivables.
References:
1: Cost Methods2: Cost Organizations and Cost Books3: Supply Chain Orchestration : Landed Cost Management : Receipt Accounting


NEW QUESTION # 60
Your organization requires you to include Extensible Flexfield values into your sales order approval rules.
Which three order entities support the use of Extensible Flexfield attributes in approval rules for sales orders?

  • A. Fulfillment Line
  • B. Line
  • C. Delivery
  • D. Process
  • E. Header

Answer: A,B,E

Explanation:
Extensible Flexfield attributes are custom attributes that you can add to Order Management entities to capture additional information that is specific to your business needs. You can use these attributes in approval rules for sales orders to define conditions and actions based on the values of the attributes. The order entities that support the use of Extensible Flexfield attributes in approval rules for sales orders are Header, Line, and Fulfillment Line. These entities have predefined Extensible Flexfield categories that you can configure and deploy in the Setup and Maintenance work area. You can also access and update these attributes in the Order Management work area.
References:
* Overview of Using Extensible Flexfields in Order Management
* Set Up Extensible Flexfields in Order Management
* Oracle Order Management Cloud - Extensions


NEW QUESTION # 61
......

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