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Oracle 1z0-1077-24 Exam Syllabus Topics:

Topic
Details

Topic 1

Managing External Interfaces: This section of the exam measures skills of an Oracle Order Management Implementation Consultant and focuses on managing external interface routing rules, importing sales orders, and handling orders in interface tables to integrate external order capture systems.

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

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 4

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 5

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 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

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 8

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 9

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 10

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 11

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 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.

Topic 13

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.

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Oracle Order Management Cloud Order to Cash 2024 Implementation Professional Sample Questions (Q93-Q98):

NEW QUESTION # 93
Supplier Channel Management supports the importing of supplier invoices from a CSV file to determine available rebate accruals.
Which feature is NOT supported through this function?

A. Create and approve adjustments to a supplier rebate accrual.
B. View supplier program performance in the program checkbook based on the purchase order, item, and bill-to and ship-to locations.
C. Dynamically create supplier part number relationships to internal item numbers.
D. Track supplier rebate accruals in the supplier program checkbook and on a claim.

Answer: A

Explanation:
Supplier Channel Management is a feature of Oracle Order Management Cloud Order to Cash that enables you to manage your supplier relationships and programs. Supplier Channel Management supports the importing of supplier invoices from a CSV file to determine available rebate accruals.This function allows you to do the following1:
* Track supplier rebate accruals in the supplier program checkbook and on a claim.You can view the supplier rebate accruals that are calculated based on the imported invoices in the supplier program checkbook. You can also create and submit claims for the supplier rebate accruals.
* View supplier program performance in the program checkbook based on the purchase order, item, and bill-to and ship-to locations.You can monitor the performance of your supplier programs in the program checkbook. You can filter the data by various criteria, such as purchase order, item, and bill-to and ship- to locations.
* Dynamically create supplier part number relationships to internal item numbers.You can create and maintain the mapping between the supplier part numbers and the internal item numbers. This enables you to match the imported invoices with the corresponding items in your inventory.
However, this function does not allow you to create and approve adjustments to a supplier rebate accrual.
Adjustments are manual changes that you can make to the supplier rebate accruals in the supplier program checkbook. You can create adjustments for various reasons, such as errors, disputes, or corrections.You can also approve or reject the adjustments that are submitted by other users2. To create and approve adjustments, you need to use the Manage Supplier Program Checkbook task in the Supplier Channel Management work area, not the import function.
References:
* Import Supplier Invoices
* Create and Approve Adjustments

NEW QUESTION # 94
Oracle Contract Manufacturing supports flows for Plan-to-Produce and Back-to-Back fulfillment.
Which documents are kept in sync as a parameter setting for the Back-to-Back flow?

A. Work Order and Purchase Order
B. Work Order, Planned Order, and Sales Order
C. Work Order, Purchase Order, and Sales Order
D. Work Order and Sales Order

Answer: C

Explanation:
Oracle Contract Manufacturing is a feature of Oracle Order Management Cloud Order to Cash that enables you to outsource your manufacturing operations to a third-party supplier.Oracle Contract Manufacturing supports two types of flows: Plan-to-Produce and Back-to-Back fulfillment1. In the Back-to-Back fulfillment flow, the supplier creates the supply based on the customer's demand, without any prior planning.The Back- to-Back fulfillment flow involves three documents: Work Order, Purchase Order, and Sales Order2. These documents are kept in sync as a parameter setting for the Back-to-Back flow.This means that any changes or updates to one document are automatically reflected in the other documents, ensuring data consistency and accuracy3.
References:
* Overview of Contract Manufacturing
* Overview of Back-to-Back Fulfillment
* Back-to-Back Supply Creation Flows

NEW QUESTION # 95
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. No steps are required to enable calling Global Order Promising by using public web services.
B. Several steps are required to enable calling Global Order Promising by using public web services.
C. 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.
D. You cannot collect Sales Orders that are scheduled in external order management systems into Global Order Promising.
E. You can collect Sales Orders that are scheduled in external order management systems into Global Order Promising.

Answer: B,C,E

NEW QUESTION # 96
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.

A. Enable the extensible #exfield > Create a validation rule set > Create the processing constraint.
B. Create a constraint entity > Enable the extensible flexfield > Create a validation rule set > Create a record set > Create a processing constraint.
C. Enable the extensible flexfield > Create a record set > Create a validation rule set > Create the processing constraint.
D. Enable the extensible flexfield > Create a validation rule set > Create a record set > Create the processing constraint.
E. Create a constraint entity > Enable the extensible flexfield > Create a record set > Create a validation rule set > Create a processing constraint.

Answer: A

Explanation:
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.

NEW QUESTION # 97
Your customer has requested that sales order details are sent to his e-mail address. How will Order Management Cloud format the order details in the e-mail?

A. Order Management will include the order details in the body of the e-mail.
B. Order Management will include a link to a webpage with order details in the body of the e-mail.
C. Order Management will include the order details in an attached PDF (Portable Document Format).
D. Order Management will include the order details in an attached Word document.
E. You cannot send order details through an e-mail.

Answer: C

NEW QUESTION # 98
......

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