Question 1

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

Accepted Answer

Correct answer: BCE

Question 2

You are using the Check Availability feature to explore alternative ways of promising a batch of five fulfillment lines in simu-lation mode.
Which three attributes can you change to explore other promising options? (Choose three.)

Accepted Answer

The values for the attributes that begin with requested, such as the Requested Item attribute and the Requested Ship-from Warehouse attribute, are initially
determined by what the values are when you select the line in the Order Orchestration work area. You cannot change the values for many of the requested
attributes, such as the Requested Item attribute, the Requested Quantity attribute, and the Requested Ship Date attribute. You can change or clear the values for
the Requested Ship-from Warehouse attribute and the Requested Shipping Method attribute. There are also some additional attributes you can change, such as
whether substitutions are allowed, to influence the results when you explore other promising option.

Question 3

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?

Accepted Answer

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 4

Your organization prices customer sales orders using multiple conditional attributes. Pricing Cloud has a feature that allows you to get values for these attributes
on a pricing matrix according to a value set. You use the Domain Type attribute in a pricing matrix or matrix class to specify the value set.
Which configuration is NOT supported by this feature?

Accepted Answer

Use value set values to determine pricing algorithm.
Pricing Cloud does not support using value set values to determine pricing algorithm. Pricing algorithm is a predefined formula that calculates the price of an item
or service. You can use value set values to determine pricing segment, which is a group of customers who share common characteristics and pricing preferences.
You can also use new value set domain type as part of a condition, which is a rule that evaluates whether a pricing strategy, segment, or matrix applies to a
transaction. You can also use values from a value set in a matrix, which is a table that defines the price of an item or service based on one or more attributes.
References:

From SurePassExam
https://www.surepassexam.com/1z0-1077-25-exam-dumps.html (152 New Questions)
? Oracle Supply Chain Management Cloud: Order to Cash Release 12 New Features
? Oracle Supply Chain Management Cloud: Order to Cash Release 12 What??s New
? Oracle Pricing Cloud User??s Guide

Question 5

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.

Accepted Answer

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 6

Which two tasks are used to set up statuses in the orchestration process configuration in Functional Setup Manager?

Accepted Answer

Correct answer: BC

Question 7

In which fulfillment process does a specific sales order demand trigger a supply creation, and a firm link is established between the sales order and the supply?

Accepted Answer

The back-to-back fulfillment process is one in which specific sales order demand triggers supply creation, and a link is established between the sales order and the
supply.

Question 8

Your company is a manufacturer and distributor of CTO type of products globally, and uses Global Order Promising to promise its orders. You recently noticed that
the promising results are determining the expected sources globally but not the least-cost ones. You want to understand the logic used by the GOP engine to
derive the least-cost source.
Identify the four cost elements used by the cloud Global Order Promising engine to achieve the
Profitable-to-Promise objective? (Choose four.)

Accepted Answer

Correct answer: ADEF

Question 9

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?

Accepted Answer

Oracle Order Management, C. Oracle Planning, E. Oracle Inventory Management, and F. Oracle Demand Management

From SurePassExam
https://www.surepassexam.com/1z0-1077-25-exam-dumps.html (152 New Questions)
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.
References:
? 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 10

You are importing sales order data from a source system. You want to delete the imported sales orders from interface tables to save storage space. How would
you do this?

Accepted Answer

Correct answer: D