Free PDF Quiz 2025 1z0-1077-24: High Hit-Rate Test Oracle Order Management Cloud Order to Cash 2024 Implementation Professional Cram

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Oracle 1z0-1077-24 Exam Syllabus Topics:

Topic	Details
Topic 1	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.
Topic 2	Managing Shipping: This section of the exam measures skills of an Oracle Order Management Implementation Consultant and covers managing shipping settings, setting shipment tolerances, and ensuring seamless integration between shipping activities and order management.
Topic 3	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 4	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 5	Configuring Orders: This section of the exam measures skills of a Supply Chain Solution Architect and focuses on selecting configurable options within configurable products during the order entry process, supporting customized sales processes.
Topic 6	Configuring Change Management and Process Assignment: This section of the exam measures skills of an Oracle Order Management Implementation Consultant and covers configuring change management features. It includes revising orders and managing how sales order changes are handled during the order fulfillment cycle.
Topic 7	Implementing Advanced Fulfillment and Integrations: This section of the exam measures skills of a Supply Chain Solution Architect and explains advanced order processing techniques, including fulfilling orders through procurement and manufacturing and integrating with Supply Chain Orchestration for end-to-end fulfillment.
Topic 8	Configuring Oracle Order to Cash Cloud: This section of the exam measures skills of an Oracle Order Management Implementation Consultant and covers configuring and using sales orders in Oracle Order Management Cloud. It includes the setup and usage of standard sales order processes that drive the order-to-cash flow.
Topic 9	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 10	Managing Oracle Configurator Cloud: This section of the exam measures skills of a Supply Chain Solution Architect and covers managing configurator constructs, model structures, configurator rules, and creating a multi-channel user interface for customizable product configurations.
Topic 11	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 12	Managing Channel Revenue: This section of the exam measures skills of an Oracle Order Management Implementation Consultant and explains supplier channel management activities. It includes managing supplier claims, handling deductions, overpayments, and facilitating claim exports.

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Oracle Order Management Cloud Order to Cash 2024 Implementation Professional Sample Questions (Q130-Q135):

NEW QUESTION # 130
Your client is a cell phone provider. Their customers must first buy a phone, then choose a data plan.
Your client has given you the requirement to define pricing setups where the cell phone device will be billed now, and the data plan will be billed on a monthly basis for the plan's duration, which is set for one year. You will be the administrator for this pricing program in Pricing Cloud.
How should you set up the price lists for these charges?

A. Two lines with a pricing charge definition of One-Time Price
B. Two lines with a pricing charge definition of Sale Price
C. One line with a pricing charge definition of Sale Price; the other with a pricing charge definition of Recurring Sale Price
D. Two lines with a pricing charge definition of Recurring Sale Price
E. One line with a pricing charge definition of One-Time Price; the other with a pricing charge definition of Service Charge
F. Two lines with a pricing charge definition of Service Charge

Answer: C

NEW QUESTION # 131
Your organization continuously receives order revisions from customers, especially for additional products or services to support items they have already ordered on existing sales orders such as warranties or extended service agreements. Order Management supports order extensions that allow you to create a new line for a standard item or service that is not already related to an existing line of such a sales order.
Which four types of line actions can be executed by this extension feature?

A. Create
B. Cancel
C. Read
D. Copy
E. Return
F. Update

Answer: A,D,E,F

Explanation:
Order extensions are custom actions that you can define to manipulate data on sales orders, such as adding, updating, copying, or returning lines1.You can use order extensions to handle order revisions from customers, such as adding additional products or services to support items they have already ordered2. The four types of line actions that can be executed by this extension feature are:
* Copy: This action creates a new line by copying an existing line on the same order.You can specify the attributes to copy and the attributes to change on the new line1.
* Update: This action updates one or more attributes of an existing line on the order.You can specify the attributes to update and the new values for them1.
* Create: This action creates a new line on the order.You can specify the attributes and values for the new line1.
* Return: This action creates a return order line for an existing line on the order.You can specify the attributes and values for the return line1.
References:
* Examples of Order Management Extensions for Order Lines
* Overview of Order Management

NEW QUESTION # 132
Identify the sequence of Oracle Management Cloud components involved while processing a sales order.

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

Answer: A

NEW QUESTION # 133
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 Net Price Charge Component" step in the Pricing algorithm
B. by moving the "Compute Tax" step before the "Create Shipping Charges" step in the Pricing algorithm
C. by creating a sub- algorithm and an expression builder
D. by using nested action and Groovy scripts

Answer: B

NEW QUESTION # 134
Your organization uses Supplier Channel Management (CRM) to manage rebates based on cumulative purchasing volumes spanning the effectivity of a program. These programs include Supplier Rebates, as well as Supplier Annual Rebates.
Which option explains how Supplier Annual Rebates differ from Supplier Rebates?

A. Supplier Annual Rebates are in the context of a single order.
B. Supplier Annual Rebates are accumulated across orders.
C. Supplier Annual Rebates support product eligibility by time, category, or all items.
D. Supplier Annual Rebates can be accumulated in a single transaction or across orders.

Answer: B

Explanation:
Supplier Rebates and Supplier Annual Rebates are both part of Oracle's Supplier Channel Management.
While both types of rebates are incentives offered by suppliers to encourage purchases, they differ in how they are accumulated. Supplier Rebates are typically tied to specific purchases or transactions1. On the other hand, Supplier Annual Rebates are accumulated across multiple orders over a specified time period, often a year21. This allows organizations to track and manage cumulative purchasing volumes over the effectivity of a program2.
References:
* Oracle Documentation: Supplier Rebates
* Oracle Documentation: How Supplier Rebate Works

NEW QUESTION # 135
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