Vendor: Oracle
Certifications: Oracle Certifications
Exam Name: Oracle Order Management Cloud Order to Cash 2022 Implementation Professional
Exam Code: 1Z0-1077-22
Total Questions: 84 Q&As ( View Details)
Last Updated: Mar 16, 2025
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VCE
Oracle 1Z0-1077-22 Last Month Results
1Z0-1077-22 Q&A's Detail
Exam Code: | 1Z0-1077-22 |
Total Questions: | 84 |
Single & Multiple Choice | 84 |
CertBus Has the Latest 1Z0-1077-22 Exam Dumps in Both PDF and VCE Format
1Z0-1077-22 Online Practice Questions and Answers
Which two statements are true about the functional capabilities of Oracle Cloud Configurator? (Choose two.)
A. For users who do not have access to Oracle Fusion Product Hub, Oracle provides an alternative option to create models directly in the workspace area.
B. Only the optional structure and attributes of a Product Item are imported from Product Hub to Configurator and not the mandatory elements because they cannot be configured by an end user.
C. Multiple drafts of the same model can be modified at the same time, but they must be in different workspaces.
D. The user interface pages are tightly connected to the model. You cannot add, delete, or reorder pages without affecting the model structure.
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?
A. Deselect the check box "Physical Material Return Required" in the Create Financial Orchestration Flow user interface under Financial Orchestration.
B. Perform Accounting only Return against the transfer order by using the Manage Returns user interface.
C. Perform a spreadsheet upload of the transfer order of type Accounting only Return from W2 to W1.
D. Create an accounting rule in the Create Documentation and Accounting Rule user interface under Financial Orchestration.
Your company wants a category of goods to be globally sourced for certain regions in Europe. After setting up the sourcing rules, you attempt to assign them by using the Category and Region option, but the category is not on the list of values.
What is the problem?
A. The Default Sourcing Assignment Set proflle option is not set.
B. The category set that is associated with the Sourcing Rule Category Set profile option is controlled at the organization level.
C. The Default Sourcing Assignment Set profile option is set to a category set for the Item category set structure.
D. A category set has not been selected under the Sourcing Rule Category Set profile option.
You are using collaboration messaging to send an advanced shipment notice to a trading partner. You see an error with the status "B2B Error." What does this status indicate?
A. It indicates that collaboration messaging is not supported in Order Management.
B. It indicates that the message has not been delivered because of a validation error in Collaboration Messaging Framework.
C. It indicates that the SOA suite could not deliver the message because of a configuration or processing error.
D. It indicates that the message has not been processed because an administrator has put it on hold.
E. It indicates that the message has not been delivered because of a configuration or processing error in Collaboration Messaging Framework.
In the Cloud Order Management system, identify the function performed by the External Interface Layer.
A. It manages the communication between Order Management and external or internal fulfillment systems.
B. It sends information to downstream fulfillment systems, and interprets responses and updates from those systems.
C. It receives information from upstream order capture systems, sends information to downstream fulfillment systems, and interprets responses and updates from those systems.
D. It imports orders and processes them to fulfillment lines before assigning them to fulfillment systems.
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