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Oracle 1z0-1077-24 Exam Syllabus Topics:

Topic	Details
Topic 1	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 2	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 3	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 4	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 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 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 7	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 8	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 9	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 10	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 11	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 12	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 13	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.

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Oracle Order Management Cloud Order to Cash 2024 Implementation Professional Sample Questions (Q43-Q48):

NEW QUESTION # 43
You are revising a sales order by manually scheduling the following fulfillment line and splitting it.
Which three order attributes can be updated for the split line? (Choose three.)

A. Fulfillment Line quantity
B. Fulfillment Line shipment method
C. Fulfillment Line warehouse
D. Fulfillment Line unit selling price
E. Fulfillment Line scheduled ship date

Answer: A,B,C

NEW QUESTION # 44
Your company wants to default the preferred fulfillment warehouse and scheduled ship date as order requested date during order import and skip the scheduling task for a particular order type.
What are the two business rules that must be configured to achieve this requirement? (Choose two.)

A. Define a compensation pattern rule.
B. Define a pre-transformation defaulting rule.
C. Define a branching condition rule.
D. Define a lead time expression rule.
E. Define a line selection criteria rule for the scheduling task.

Answer: B,E

NEW QUESTION # 45
Your company is in the business of selling kitchen appliances.
Which three entities can you include while defining pricing rules that control how Oracle Pricing Cloud calculates the price for each time? (Choose three.)

A. Cost List
B. Pricing Strategy
C. Shipping change lists
D. Pricing Profile
E. Discount List

Answer: A,C,E

NEW QUESTION # 46
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. Update
B. Copy
C. Return
D. Read
E. Create
F. Cancel

Answer: A,B,C,E

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 # 47
You created a pricing strategy, but notice that it is still showing the status as "In progress".
What action will change the status to "Approved"?

A. You must click the Approve button.
B. The approvers in the approval life cycle need to review and approve the strategy.
C. You must first add a discount list to the pricing strategy. After you save it, the pricing strategy will show it has been approved.
D. You need to save the pricing strategy.
E. You must first assign your pricing strategy to a pricing segment.

Answer: A

Explanation:
To change the status of a pricing strategy from "In progress" to "Approved", you must click the Approve button on the Edit Pricing Strategy page. The Approve button is only enabled when the pricing strategy is complete and valid. A pricing strategy is complete when it has at least one pricing segment and one pricing rule.A pricing strategy is valid when it has no errors or conflicts1. By clicking the Approve button, you submit the pricing strategy for approval. The approval process depends on the approval life cycle that you have defined for the pricing strategy. The approval life cycle can include one or more approvers, who can approve or reject the pricing strategy.Once the pricing strategy is approved by all the approvers, the status changes to "Approved" and the pricing strategy becomes effective2.
References:
* How You Modify Pricing Strategies
* How You Approve Pricing Strategies

NEW QUESTION # 48
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New 1z0-1077-24 Exam Cram, New 1z0-1077-24 Test Test

Oracle 1z0-1077-24 Exam Syllabus Topics:

New 1z0-1077-24 Test Test & Practice 1z0-1077-24 Exam Pdf

Oracle Order Management Cloud Order to Cash 2024 Implementation Professional Sample Questions (Q43-Q48):

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