2026 Valid 1z0-1077-25 Real Exam Questions, practice Order Management Cloud [Q83-Q107]

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2026 Valid 1z0-1077-25 Real Exam Questions, practice Order Management Cloud

Latest Success Metrics For Actual 1z0-1077-25 Exam (Updated 152 Questions)

NEW QUESTION # 83
Your client sells thumb drives. Their pricing for Customer X is $15 for 1 thumb drive or $60 for a box of 5.
Which price setup will achieve the desired price?

  • A. 1 Price List line for $15/ea and the primary UOM check box is selected.
    2 Price List lines: one for $15/ea and the other for $60/box. The primary UOM check box is deselected on both.
  • B. 1 Price List line for $15/ea and the primary UOM check box deselected. Have the user override it if the customer orders over 5.
  • C. 2 Price List lines: one for $15/ea and the other for $12/ea. The primary UOM check box is deselected on both.
  • D. 2 Price List lines: one for $15/ea and the other for $60/box. The primary UOM check box is selected on both.

Answer: D

Explanation:
In Oracle Order Management Cloud Order to Cash, you can set up pricing for products based on different units of measure (UOM). In this case, you would create two price list lines: one for the individual thumb drive priced at $15 each, and another for a box of thumb drives priced at $60 per box. The primary UOM check box should be selected on both lines to indicate that these are the primary units of measure for pricing12.
:
Quick Start for Setting Up Order-to-Cash
How Order-to-Cash Works in Order Management


NEW QUESTION # 84
In a Cloud Order Management implementation, a customer has order capture and fulfillment systems located across the globe. The customer would like to ensure that the time zone is reflected in each transaction based on the location of the entity.
What step is required in order to achieve this business requirement?

  • A. Select the time zone by using the pro#le option in the Functional Setup Manager,
  • B. Select the time zone in user preferences when entering a transaction.
  • C. Select the time zone during the configuration of the Source system.
  • D. Select the time zone when importing a transaction to the Order Management System.

Answer: B

Explanation:
https://docs.oracle.com/cloud/farel8/common/OAIMP/F1114493AN29A3B.htm


NEW QUESTION # 85
Which three statements are false in regard to integrating public Global Order Promising web services with external order capture and management systems? (Choose three.)

  • A. You can collect Sales Orders that are scheduled in external order management systems into Global Order Promising.
  • B. The services cannot be used to inquire about the availability of supply for a potential order before the order is created in Oracle Order Management.
  • C. You cannot collect Sales Orders that are scheduled in external order management systems into Global Order Promising.
  • D. No steps are required to enable calling Global Order Promising by using public web services.
  • E. Several steps are required to enable calling Global Order Promising by using public web services.

Answer: A,B,E


NEW QUESTION # 86
Which Oracle Transactional Business Intelligence subject area should you use to build an online custom port that shows the number of orchestration orders for a selected orchestration process status?

  • A. Distributed Order Orchestration - Process Instances Real Time
  • B. Distributed Order Orchestration - Order Lines Real Time
  • C. Distributed Order Orchestration - Process Instances
  • D. Distributed Order Orchestration - Fulfillment Lines Real Time

Answer: A


NEW QUESTION # 87
Which three statements are true about the Visual Information Builder interface? (Choose three.)

  • A. In the Visual Information Builder interface, you create external interface routing rules by using the
    "Manage External Integration Routing Rules for Sales Orders" page.
  • B. In the Visual Information Builder interface, you create external interface routing rules by using the Manage External Integration Routing Rules page.
  • C. Pre-transformation rules and external integration routing rules can be created by using the Visual Information Builder interface.
  • D. Post-transformation rules and external integration routing rules can be created by using the Visual Information Builder interface.
  • E. The Visual Information Builder interface is a simplified drag-and-drop rule editor.
  • F. The Visual Information Builder interface is the same as the editor for Oracle Business Rules.

Answer: B,C,E


NEW QUESTION # 88
Identify the sequence of Oracle Management Cloud components involved while processing a sales order.

  • A. External Source Systems, Internal Systems, Orchestration, Task Layer Services, External Interface Layer
  • B. Order Entry, Orchestration, Task Layer Services, External Interface Layer
  • C. External Source Systems, Order Entry, Orchestration, External Interface Layer, Task Layer Services
  • D. External Source Systems, Order Entry, Orchestration, Task Layer Services, External Interface Layer

Answer: B


NEW QUESTION # 89
Identify the transformation type in which a transactional item attribute is used for transforming a product. The transformation may be added to the existing product or replace the product on the sales order for a CTO item.

  • A. Attribute to Attribute
  • B. Product to Product
  • C. Attribute to Product
  • D. Context to Product

Answer: C

Explanation:
An attribute-to-product transformation uses transactional attributes to transform an attribute to an item number. It can add the transformation to an existing item or replace the item that the source order references.
Assume your company receives orders for an MP3 player that includes a Color attribute and a Size attribute, and that you must use a combination of these attributes to reference an item number. In the following example, a transformation rule transforms the Color and Size attributes of the Mini Plus item to the VIS481 item. Order Management displays VIS481 on the order line.


NEW QUESTION # 90
A tax authority requires that you calculate tax only on the selling price of an item that you are selling, and not on the shipping charge.
How will you achieve this?

  • A. by moving the "Compute Tax" step before the "Create Shipping Charges" step in the Pricing algorithm
  • B. by using nested action and Groovy scripts
  • C. by creating a sub- algorithm and an expression builder
  • D. by moving the "Compute Tax" step before the "Create Net Price Charge Component" step in the Pricing algorithm

Answer: A


NEW QUESTION # 91
You deployed the Extensible Flexfield (EFF) successfully but it is not visible in the order capture additional information section.
What are the two reasons for this?

  • A. The EFF segments are incomplete.
  • B. The EFF definition needs to be frozen.
  • C. The custom extensible flexfields are not published.
  • D. The EFF context is not associated with the page.
  • E. The EFF has not been compiled.

Answer: C,D

Explanation:
These are the two reasons why the Extensible Flexfield (EFF) is not visible in the order capture additional information section.An EFF is a user-defined flexfield that you can use to capture additional information on sales orders, such as trade compliance, call center details, or source order status1.To make an EFF visible in the order capture additional information section, you need to perform the following steps2:
* Associate the EFF context with the page: You need to specify which page in the Order Management work area will display the EFF, such as the order header or the order line. You can use the Pages tab in the Manage Order Extensible Flexfields task to associate the EFF context with the page.
* Publish the custom extensible flexfields: You need to deploy the EFF to the database and make it available for use. You can use the Deploy Flexfield task to publish the custom extensible flexfields.
:
Overview of Setting Up Extensible Flexfields in Order Management
Set Up Extensible Flexfields in Order Management
[Manage Order Extensible Flexfields]
[Deploy Flexfield]


NEW QUESTION # 92
Your organization has critical requirements for maintaining the supply of volatile, high-demand items to your customers. Global Order Promising can support this requirement through a multilevel allocation feature for allocating supplies for high-demand items with constrained availability.
How many user-defined segment hierarchies does this feature support?

  • A. Four
  • B. Three
  • C. Unlimited
  • D. Two

Answer: A


NEW QUESTION # 93
Which two statements describe Net Change Collection? (Choose two.)

  • A. It completely refreshes the planning data repository.
  • B. Data for the selected entities is deleted from the planning data repository.
  • C. It collects data only incrementally to the planning data repository.
  • D. Data for the selected entities is replaced in the planning data repository.
  • E. It collects only changed data to the planning data repository.

Answer: A,C


NEW QUESTION # 94
Your client is creating a promotional pricing discount for older-model tablets. The promotion is as follows:
. Qty 1-5: Priced at 10% off list price
. Qty 6-10: Priced at 15% off list price
. Qty 11+: Priced at 20% off list price
Which pricing configuration should be used to achieve this?

  • A. Create a pricing matrix
  • B. Create a custom algorithm
  • C. Create a tier- based discount list
  • D. Create separate price lists for each percentage

Answer: C

Explanation:
A tier-based discount list is a pricing strategy that applies a different discount percentage based on the quantity of the item ordered.A tier-based discount list enables you to define the tier basis type, the aggregation method, the adjustment type, the adjustment basis, the application method, and the tiered pricing rules for the discount1. By creating a tier-based discount list using the given parameters, the client can achieve the requirement of offering 10%, 15%, and 20% discounts for different quantity ranges of the older-model tablets.
:
How Pricing Works with Tiered Pricing


NEW QUESTION # 95
Which component is NOT part of a Configurator Model Item Snapshot?

  • A. Operational Attributes
  • B. Structure Component Attributes
  • C. Extension Rules
  • D. User-Defined Attributes
  • E. Item Structure

Answer: C

Explanation:
Extension rules are not part of a Configurator Model Item Snapshot.Extension rules are custom actions that you can define in the Configurator Modeling Environment to manipulate data on sales orders, such as adding, updating, copying, or returning lines1.A Configurator Model Item Snapshot is a copy of the item-based model structure that you import from the Product Information Management work area into the Configurator Models work area2.A Configurator Model Item Snapshot consists of the following components3:
* Item Structure: The hierarchy of the model and its components, including the optional components that can be configured by the user.
* Operational Attributes: The attributes that control the behavior of the model and its components, such as the minimum and maximum quantity, the default quantity, and the pricing attributes.
* User-Defined Attributes: The additional attributes that you can add to the model and its components to capture more information or to control the configuration process, such as the color, size, or style of an item.
* Structure Component Attributes: The attributes that define the relationship between the model and its components, such as the inclusion rule, the exclusion rule, and the compatibility rule.
:
Examples of Order Management Extensions for Order Lines
Import Item-Based Models into Configurator
Configurator Model Item Snapshot


NEW QUESTION # 96
You have set up a Processing Constraint prohibiting updates to an extensible flexfield in a fulfillment line when Ship-From Warehouse = "Operations" and the fulfillment line status = "Booked". Although the constraint has been created, it has not been enforced when a user updates a fulfillment line that meets these conditions.
Which is the most probable cause?

  • A. The extensible flexfield is not enabled.
  • B. The "generate packages"program was not submitted.
  • C. The "Publish extensible flexfield" process was not run.
  • D. A "Record Set" needs to be created for the extensible flexfieldto be visible on the "Manage Processing Constraints" page.

Answer: C

Explanation:
A processing constraint is a rule that controls the changes that can be made to an order or a fulfillment line at various stages of the order-to-cash process.A processing constraint can be based on various attributes, such as the order type, the fulfillment line status, the ship-from warehouse, and the extensible flexfield1.An extensible flexfield is a custom attribute that you can use to capture additional information that is not provided by the predefined attributes2. To set up a processing constraint based on an extensible flexfield, you need to run the
"Publish extensible flexfield" process after you create or modify the extensible flexfield.This process enables the extensible flexfield to be visible and usable in the "Manage Processing Constraints" page3. If you do not run this process, the processing constraint will not be enforced when a user updates a fulfillment line that meets the conditions.
:
Overview of Processing Constraints
Overview of Extensible Flexfields
Create Processing Constraints Based on Extensible Flexfields


NEW QUESTION # 97
Identify two tasks that are used to set up statuses in the orchestration process configuration in the Functional Setup Manager. (Choose two.)

  • A. Manage Orchestration Process
  • B. Manage Orchestration Status
  • C. Manage Status Values
  • D. Manage Task Status Condition

Answer: A,B


NEW QUESTION # 98
You have scheduled a group of 60 sales order lines on a single order and have received promising results from Global Order Promising. Using the Sales Order Fulfillment View, you perform a Check Availability for all lines after 10 minutes and now get a revised promising result. You want to compare the two results to check which option was closer to your promising results.
Which option is NOT a built-in metric for comparisons?

  • A. Substitute item usage
  • B. On-time results (example: number of lines promised on time)
  • C. Total fulfillment cost
  • D. Total margin
  • E. Delay results

Answer: D

Explanation:
Oracle Order Management Cloud Order to Cash provides several built-in metrics for comparing promising results, such as substitute item usage, total fulfillment cost, on-time results, and delay results1. However, total margin is not one of them. Total margin is a financial metric that measures the profitability of a sales order, but it is not directly related to the availability or fulfillment of the order.
:
How Order-to-Cash Works in Order Management


NEW QUESTION # 99
Configurator rules are created by writing statements in Constraint Definition Language (CDL).
Which three are valid CDL classes?

  • A. Default
  • B. Compatibilities
  • C. Numeric Comparisons
  • D. Search Decisions
  • E. Constraints

Answer: A,B,E

Explanation:
Constraint Definition Language (CDL) is a language that you use to create configurator rules in Oracle Configurator. Configurator rules are statements that define the logic and behavior of a configurable product model. CDL classes are categories of configurator rules that have different purposes and syntax. The valid CDL classes are:
* Default: A rule that assigns a default value to an item attribute or a component quantity when the configuration session starts.
* Constraints: A rule that restricts the values that can be assigned to an item attribute or a component quantity based on conditions.
* Compatibilities: A rule that specifies the compatibility or incompatibility between two or more items, attributes, or quantities.
:
Overview of Configurator Rules
Constraint Definition Language Reference Guide


NEW QUESTION # 100
Your customer uses an external order capture system and wants to perform certain actions without routing them through Order Management. Which three services are available for the external system to call from Global Order Promising using public web services? (Choose three.)

  • A. Schedule Order Lines
  • B. Check Availability
  • C. Cancel Scheduling
  • D. Ship Order Lines
  • E. Return Order Lines

Answer: A,B,C


NEW QUESTION # 101
Your customer requires order revisions from an external system, but is concerned that all order lines will have to be sent again in the revised order even though there are typically changes to only one or two lines.
Which three assurances will you give your customer to allay their fears?

  • A. Missing order lines are assumed to be canceled.
  • B. A revised order can contain just the updated order line.
  • C. Order lines can be canceled by sending a cancellation request.
  • D. Missing order lines are not assumed to be canceled.
  • E. All order lines will have to be sent again in the revised order.

Answer: B,C,D


NEW QUESTION # 102
The customer service representative in your company has received a request from a customer for appending additional quantity to an original sales order that has already been released to the warehouse. The sales order quantity revision has resulted in a new shipment line with the statue "Ready to Release." What action would you take to ship the new line by merging it with the original shipment?

  • A. Perform Pick Release by selecting the Append Shipment check box.
  • B. Run the process Create Shipments with the parameter Create Shipment set to Yes.
  • C. Manually append the new line to the shipment.
  • D. Run the process Create Shipments with the parameter Append Shipment set to Yes.

Answer: C


NEW QUESTION # 103
Identify three ongoing maintenance tasks that a user is required to execute from the Order Management Work Area after the Order Management Implementation is completed. (Choose three.)

  • A. Manage Source Systems
  • B. Manage Fulfillment Line Exceptions
  • C. Manage Orchestration Statuses
  • D. Manage Order Orchestration Messages
  • E. Manage Order in Errors

Answer: B,D,E


NEW QUESTION # 104
Order Management Cloud can be integrated with multiple order capture and fulfillment systems. This is achieved through setup of the External Interface Layer.
Which configuration is NOT involved in setting up the External Interface Layer?

  • A. Manage Integration with Oracle Fusion Order Management
  • B. Manage Business Event Trigger Points
  • C. Manage External Interface Transformation Style Sheets
  • D. Manage External Interface Routing Rules
  • E. Manage External Interface Web Serve Details

Answer: B

Explanation:
Setting up the External Interface Layer in Oracle Order Management Cloud Order to Cash involves managing the integration with Oracle Fusion Order Management, managing external interface transformation style sheets, managing external interface routing rules, and managing external interface web service details1. However, managing business event trigger points is not directly involved in setting up the External Interface Layer1.
:
Integrate Order Management with Source Systems


NEW QUESTION # 105
The warehouse manager of your company wants manual intervention to handle the allocated materials and to backorder the sales order lines in case of any physical discrepancies in the stock before pick confirmation.
The warehouse manager wants to enforce manual picking followed by auto ship confirmation based on the picked quantity without any further manual intervention.
What is the correct shipment configuration to meet this requirement?

  • A. Disable Auto Confirm Picks, select the check box "Create Shipments," and schedule the Confirm Shipment process.
  • B. Disable Auto Confirm Picks, deselect the check box "Create Shipments," and schedule the Create Shipment process.
  • C. Disable Auto Confirm Picks and select the check box "Create Shipments" in Pick Wave Release Rule.
  • D. Disable Auto Confirm Picks, deselect the check box "Create Shipments," and schedule the Confirm shipment process.

Answer: D


NEW QUESTION # 106
Your client sells to many customers across multiple industries. There is a new requirement to create a new pricing discount structure for a specific customer.
Which pricing configuration allows you to set conditional logic around the specific customer without changing the pricing strategy for all other customers?

  • A. Pricing Matrices
  • B. Pricing Algorithm
  • C. Tiered Pricing
  • D. Pricing segments

Answer: D

Explanation:
A pricing segment is a pricing entity that defines a set of conditions that must be met for a pricing strategy to apply. A pricing segment can include attributes such as customer, customer category, item, item category, order type, and so on.By creating a pricing segment for the specific customer, the client can set conditional logic around the customer without changing the pricing strategy for all other customers1.
:
How Profiles, Segments, and Strategies Work Together


NEW QUESTION # 107
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