2026 Realistic Verified Free Oracle 1z0-1077-25 Exam Questions
1z0-1077-25 Real Exam Questions and Answers FREE
NEW QUESTION # 14
Your organization frequently needs to manually specify a quantity-amount for allocation of items that are normally maintained automatically through percentage settings. You can achieve this requirement through the Global Order Promising REST service option to override an allocation percentage with a specific quantity.
For which interval does this feature enable organizations to override the allocated supply across multiple levels?
- A. Daily
- B. Weekly
- C. Monthly
- D. All of the options
- E. User-defined
Answer: B
Explanation:
The Global Order Promising REST service allows organizations to override the percentage of supply that is assigned to an allocation node with a specific quantity. This feature is particularly useful for meeting short- term fulfillment requirements. The override applies to the total amount of supply that has been allocated for the week1.
:
Oracle Fusion Cloud Order Management 23A New Feature Summary2
Use REST API to Adjust Allocation Percentages1
NEW QUESTION # 15
The order manager in your company likes to monitor order delivery commitments in real time for customers.
Identify the Order Management Oracle Transactional Business Intelligence (OTBI) dashboard that can be used to get all possible root causes for orders that are not fulfilled on time.
- A. Orders on Hold
- B. Orders in Jeopardy
- C. Fulfillment line in Jeopardy
- D. Orders on Past Due
- E. Orders on Backorder
Answer: D
Explanation:
Orders in jeopardy - Details - The Fulfillment Lines in Jeopardy Analysis shows the number of fulfillment lines that are in jeopardy, using a bar for each jeopardy priority that you have defined. For example, a range can indicate high, medium, or low jeopardy priorities. You can click a range bar to drill down to the Manage Fulfillment Lines page, which displays a list of fulfillment lines restricted to the exception type that corresponds to that range, as indicated by an icon in the Exception Type column.
Orders on Past Due - Details and allows filtering based upon :
#Year
#Inventory Organization Name
#Item Name
#Business Unit Name
#Bill-to Customer Name
#Ship-to Customer Name
So Past due seems to give root cause details while Jeopardy gives ranges
NEW QUESTION # 16
Identify the Order Management configuration setup that must be performed by a system administrator in order to define an external source system connector.
- A. The source systems link needs to be registered in Manage Web Service.
- B. The source system needs to be registered in Manage Web Service.
- C. The connector service needs to be registered by using Manage Web Service.
- D. The source system needs to be called by using the web service from Cloud Order Management.
Answer: C
NEW QUESTION # 17
Your company has a requirement to transform sales orders imported from a legacy system into cloud.
Which Oracle Business Rule component determines the specific rule that will be used to transform the imported orders?
- A. Facts
- B. Rule Conditions
- C. Rule Dictionary
- D. Rule Actions
Answer: B
Explanation:
Rule conditions are the Oracle Business Rule component that determines the specific rule that will be used to transform the imported orders.Oracle Business Rules are a set of logic statements that define the behavior of an application or a process, such as order transformation, order orchestration, or order approval1. A rule consists of two parts: a condition and an action. A rule condition is a statement that evaluates to true or false based on the input data, such as order attributes, order lines, or order status.A rule action is a statement that performs a specific task or operation when the rule condition is true, such as updating order attributes, creating order lines, or changing order status2.You can use the Manage Order Transformation Rules task to define the rule conditions and actions for transforming the imported orders from a legacy system into Oracle Order Management Cloud3.
:
Overview of Using Business Rules with Order Management
Oracle Business Rules
Manage Order Transformation Rules
NEW QUESTION # 18
Which step must be performed before enabling a new inventory organization in SCM cloud for collection from Manage Upstream and Downstream Source System Task?
- A. Add the Organization against the OPS destination system.
- B. Create a new source system for each organization.
- C. Add the Organization against the OPS source system manually.
- D. Refresh the Organization List against the Oracle Planning and Sourcing (OPS) source system.
Answer: D
Explanation:
https://docs.oracle.com/en/cloud/saas/supply-chain-management/r13-update17d/faivc/implementing-planning- source-systems-and-profile-options.html#FAIVC134911
NEW QUESTION # 19
A drop ship sales order line is created for an item with quantity as 10. Later, a revision is made on this drop ship sales order to increase the quantity to 15.
At which stage of the fulfillment process, will this change be accepted?
- A. The purchase order schedule against this drop ship sales order line has been partially shipped.
- B. A requisition is created from the drop ship sales order but the purchase order is yet to be created.
- C. The entire quantity in the purchase order schedule has been shipped by the supplier.
- D. A purchase order is created against the drop ship sales order but it is not yet shipped by the supplier.
Answer: B
Explanation:
The drop ship flow is a variation of the order-to-cash flow, where ordered items are sourced from a supplier1.
A revision on a drop ship sales order line to increase the quantity will be accepted only if the requisition is created from the drop ship sales order but the purchase order is yet to be created.This is because once the purchase order is created, the quantity on the sales order line cannot be changed2. If the purchase order is partially or fully shipped by the supplier, the sales order line is also partially or fully fulfilled and cannot be revised.
:
How Drop Ship Works in Order Management
How Order-to-Cash Works in Order Management
NEW QUESTION # 20
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 an attached Word document.
- B. Order Management will include the order details in the body of the e-mail.
- C. You cannot send order details through an e-mail.
- D. Order Management will include the order details in an attached PDF (Portable Document Format).
- E. Order Management will include a link to a webpage with order details in the body of the e-mail.
Answer: D
NEW QUESTION # 21
Which statement is NOT true about shipping tolerances?
- A. Only standard items are supported.
- B. Tolerance values can be modified in an order revision.
- C. Tolerances are supported for orders from multiple order entry channels.
- D. Only customer shipments from warehouses are supported.
Answer: D
Explanation:
Only customer shipments from warehouses are supported.
Shipping tolerances are not limited to customer shipments from warehouses.They also support drop ship orders, where ordered items are sourced from a supplier1.Shipping tolerances are the acceptable variations in the quantity shipped for an order line, expressed as a percentage of the ordered quantity2.You can set up shipping tolerances in Order Management to handle over-shipments and under-shipments of order lines3.
:
How Drop Ship Works in Order Management
Guidelines for Setting Up Shipment Tolerances
Set Up Shipping Tolerances in Order Management
NEW QUESTION # 22
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?
- A. Use value set values to determine pricing algorithm.
- B. Use values from a value set in a matrix.
- C. Use new value set domain type as part of a condition.
- D. Use value set values to determine pricing segment.
Answer: A
Explanation:
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.
:
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
NEW QUESTION # 23
Supplier Channel Management supports many business flows based on the Trading Partner Item relationship. Which flow supports the use of Supplier Items?
- A. When creating a supplier site
- B. When creating a manual adjustment
- C. When creating a manual invoice
- D. When creating a negotiation
Answer: D
Explanation:
A negotiation is a business flow that enables you to create and manage requests for quotations (RFQs) and auctions with your suppliers. A negotiation supports the use of supplier items, which are the items that the suppliers offer to sell to you.You can use supplier items to compare different offers from different suppliers, and select the best one based on your criteria1.
:
Overview of Negotiations
NEW QUESTION # 24
Your client sells patio furniture and they have a set standard price on shipping as $10 per item. However, when customers buy more than one of their lounge chairs on an order using the Standard method shipping, their shipping is discounted by 10%; when they buy between 5 and 100 of these chairs, the shipping is discounted by 20%.
How is this set up in Pricing?
- A. Set up a Shipping Charge List and a tiered discount using:
. Shipping Method: Standard
Pricing Charge Definition: Freight
. Item: Lounge Chair
. Calculation Method: Price
. Base Price: $10
Tier basis type: Item quantity
. Aggregation Method: On line
. Apply To: All tiers
Adjustment Type: Discount percent
Adjustment Basis: List Price
. Application Method: Extended amount
. Tiered Pricing Rules:
o Tiered Minimum: 1, Tier Maximum: 4, Adjustment Amount: 10%
o Tiered Minimum: 4, Tier Maximum: , Adjustment Amount: 20% - B. Set up a Shipping Charge List and a tiered discount using:
. Shipping Method: Standard
Pricing Charge Definition: Freight
Item: Lounge Chair
. Calculation Method: Price
. Base Price: $10
Tier basis type: Item quantity
. Aggregation Method: On line
. Apply To: Highest Tier
Adjustment Type: Discount percent
. Adjustment Basis: List Price
. Application Method: Per unit
. Tiered Pricing Rules:
o Tiered Minimum: 1, Tier Maximum: 4, Adjustment Amount: 10%
o Tiered Minimum: 4, Tier Maximum: , Adjustment Amount: 20% - C. Set up a Shipping Charge List and a tiered discount for the discount using:
. Shipping Method: Standard
Pricing Charge Definition: Freight
Item: Lounge Chair
. Calculation Method: Price
. Base Price: $10
. Tier basis type: Item quantity
Aggregation Method: On line
Apply To: Highest Tier
Adjustment Type: Discount percent
Adjustment Basis: List Price
. Application Method: Per unit
Tiered Pricing Rules:
o Tiered Minimum: 1, Tier Maximum: 5, Adjustment Amount: 10%
o Tiered Minimum: 5, Tier Maximum: , Adjustment Amount: 20% - D. Set up a Shipping Charge List and a pricing matrix for the discount using:
. Shipping Method: Standard
Pricing Charge Definition: Freight
Item: Lounge Chair
Calculation Method: Price
. Base Price: $10
Adjustment Matrix:
o Minimum Extended Quantity: 2, Adjustment Type: Discount Percent, Adjustment Amount: 10% o Minimum Extended Quantity: 5, Adjustment Type: Discount Percent, Adjustment Amount: 20%
Answer: B
Explanation:
A shipping charge list is a pricing strategy that defines the freight charges for shipping items to customers. A tiered discount is a pricing rule that applies a different discount percentage based on the quantity of the item ordered.By setting up a shipping charge list and a tiered discount using the given parameters, the client can achieve the requirement of charging $10 per item for shipping, but offering a 10% discount whencustomers buy more than one lounge chair, and a 20% discount when they buy between 5 and 100 lounge chairs12.
:
How Pricing Works with Shipping Charges
How Pricing Works with Tiered Pricing
NEW QUESTION # 25
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 - Process Instances
- C. Distributed Order Orchestration - Fulfillment Lines Real Time
- D. Distributed Order Orchestration - Order Lines Real Time
Answer: A
NEW QUESTION # 26
Select the two principle elements of the pack functionality in shipping execution. (Choose two)
- A. Trip
- B. License plate number
- C. Trip stop
- D. Delivery line
- E. Delivery
Answer: B,D
NEW QUESTION # 27
Your company wants to revise an existing sales order in Order Management Cloud to compensate the downstream legacy fulfillment system that does not allow any update to the already interfaced fulfillment lines.
What type of compensation pattern rule would you need to de#ne for the orchestration process fulfillment step?
- A. Define two rules: one of type CANCEL and another of type CREATE.
- B. Define one rule of type CANCEL_CREATE.
- C. Define one rule of type CREATE.
- D. Define one rule of type UPDATE.
Answer: A
Explanation:
A rule that you can set on an orchestration process step that specifies the adjustments to make when an order changes.
Undo, Redo, Update, Cancel, and None are each an example of a compensation pattern. For example, assume the compensation pattern for a Create Shipment step is Redo, and that this step calls the Cancel service and the Create service.
If Order Management receives a change order that includes a new warehouse for this step, then it runs the Cancel service and the Create service again.
NEW QUESTION # 28
The orchestration process fulfillment task is performed by an external system and you need to register the connector to integrate the non-Fusion system.
Which two steps would you perform to invoke the external connector service endpoint URL? (Choose two.)
- A. Create a new web service connector to register the endpoint URL.
- B. Create a new routing rule for the fulfillment task to call the endpoint URL.
- C. Create a new routing rule for the fulfillment task to call the connector.
- D. Create a new fulfillment task service to register the endpoint URL.
Answer: A,C
Explanation:
https://docs.oracle.com/cd/E25054_01/fusionapps.1111/e20386/F476421AN2E51E.htm
NEW QUESTION # 29
Your supply chain organization needs to include important project information on internal order movement activities. Supply Chain Orchestration can now use file-based data import template as a means of updating project attributes on transfer orders.
Which is the correct sequence of the process?
- A. SCO sends validated attributes to Inventory Management for transfer order.
SCO gets default values for the project attributes not imported.
SCO performs a project accounting transaction control (PATC).
Inventory management updates transfer order with new attributes. - B. SCO performs a project accounting transaction control (PATC).
Inventory management updates transfer order with new attributes.
SCO gets default values for the project attributes not imported.
SCO sends validated attributes to Inventory Management for transfer order. - C. SCO gets default values for the project attributes not imported.
SCO performs a project accounting transaction control (PATC).
SCO sends validated attributes to Inventory Management for transfer order.
Inventory management updates transfer order with new attributes. - D. SCO performs a project accounting transaction control (PATC).
SCO gets default values for the project attributes not imported.
SCO sends validated attributes to Inventory Management for transfer order.
Inventory management updates transfer order with new attributes.
Answer: C
Explanation:
This is the correct sequence of the process to update project attributes on transfer orders using file-based data import template.A transfer order is a document that initiates the movement of material between warehouses within the enterprise1.Project attributes are the information that identifies the project, task, and expenditure type for each transfer order line2.You can use file-based data import template to update project attributes on transfer orders by following these steps3:
* SCO gets default values for the project attributes not imported: Supply Chain Orchestration (SCO) is a service that orchestrates the fulfillment of supply requests from various sources, such as sales orders, planning recommendations, or inventory replenishment. SCO gets the default values for the project attributes that are not imported from the file-based data import template. The default values are derived from the project defaulting and enrichment rules that you set up in the Manage Supply Order Defaulting and Enrichment Rules task.
* SCO performs a project accounting transaction control (PATC): SCO performs a validation of the project attributes against the project accounting transaction control (PATC) rules that you define in the Manage Project Transaction Sources task. PATC rules determine whether the project attributes are valid and consistent for each transfer order line. If the project attributes pass the validation, SCO sends them to Inventory Management for transfer order creation. If the project attributes fail the validation, SCO rejects them and logs the errors in the Supply Chain Orchestration Interface table.
* SCO sends validated attributes to Inventory Management for transfer order: SCO sends the validated project attributes along with other transfer order information to Inventory Management for transfer order creation. Inventory Management is a service that manages the flow of material within and across warehouses. Inventory Management creates the transfer order based on the information received from SCO and assigns a unique document number to it.
* Inventory management updates transfer order with new attributes: Inventory Management updates the transfer order with the new project attributes that are imported from the file-based data import template.
You can view the updated project attributes on the transfer order lines in the Manage Transfer Orders page in the Inventory Management work area.
:
Transfer Order
Project Attributes
Update Project Attributes on Transfer Orders Using File-Based Data Import
[Supply Chain Orchestration]
[Manage Supply Order Defaulting and Enrichment Rules]
[Manage Project Transaction Sources]
[Supply Chain Orchestration Interface]
[Inventory Management]
[Create Transfer Orders]
[Manage Transfer Orders]
NEW QUESTION # 30
Your customer wants to include externally managed manufacturing supplies in Global Order Promising results. What are the four steps that you perform to meet this requirement?
- A. Ensure that the organizations in your external systems are modeled in Oracle SCM Cloud as item organizations.
- B. In the Planning CentraOvork area, select the Collect Planning Data task to complete the process of uploading your data.
- C. Load all of the data you require from your external system by using standard file uploads.
- D. In the Planning Central work area, select the "Load Planning Data from Flat Files" task to complete the process of uploading your data.
- E. Enable each external system as a collection source by using the Manage Planning Source Systems page.
Answer: E
NEW QUESTION # 31
Your company wants to measure the percentage of adherence to acustomer's originally negotiated delivery request date against the actual shipment.
Which metric would you need to use to track the performance?
- A. Overall margin percentage
- B. Value of demand lines scheduled late
- C. Number of demand lines scheduled late
- D. Number of demand lines scheduled on time
Answer: D
Explanation:
The number of demand lines scheduled on time is a metric that measures the percentage of adherence to the customer's originally negotiated delivery request date against the actual shipment. This metric indicates how well the order fulfillment process meets the customer's expectations and requirements.The number of demand lines scheduled on time is calculated as follows1:
Number of demand lines scheduled on time = (Number of demand lines shipped on or before the requested date / Total number of demand lines) * 100
:
How Order-to-Cash Works in Order Management
NEW QUESTION # 32
Your customer would like automatic e-mail notifications to be sent for specific business events. On the Manage Business Event Trigger Points page, which business event trigger points can be used to enable e-mail notifications?
- A. Order header status update and hold
- B. Order header status update and order attribute update
- C. Hold and split
- D. Order attribute update and hold
- E. Change order compensation complete and hold
Answer: B
Explanation:
Verified answer: A. Order header status update and order attribute update Short but Comprehensive Explanation: In Oracle Order Management Cloud Order to Cash, business event trigger points can be used to enable e-mail notifications for specific events.The "Order header status update" and "Order attribute update" are among the business events that can trigger notifications12.When these events occur, such as when details in a sales order change, a notification can be sent2.
:
Overview of Using Business Events with Order Management
Overview of Sending Notifications from Order Management to Other Systems
NEW QUESTION # 33
Your customer is concerned about not having access to schedule orders and check availability when the Global Order Promising server is down. Which two statements are true? (Choose two.)
- A. Global Order Promising continues promising orders based on lead-time availability until the server or backup server can be restarted.
- B. Global Order Promising cannot continue promising orders, but the server or backup server is usually restarted quickly.
- C. Affected orders cannot be rescheduled based on supply chain availability search after server recovery.
- D. Global Order Promising continues promising orders based on supply chain availability search until the server or backup server can be restarted.
- E. Affected orders can be rescheduled based on supply chain availability search after server recovery.
Answer: D,E
NEW QUESTION # 34
Your company has two business units: BU1 and BU2. Each has a warehouse associated with it: W1 and W2, respectively. W1 has transferred the required material to W2 along with an intercompany invoice. On receiving the material, W2 finds that the material has a defect, and decides to scrap it in its warehouse, which is more cost-effective than sending it back to W1. But BU2 wants a credit from BU1 against the invoice amount that is already paid to BU1 because the material was defective and not consumed.
What action would you need to take to address this business requirement?
- A. Create an accounting rule in the Create Documentation and Accounting Rule user interface under Financial Orchestration.
- B. Perform a spreadsheet upload of the transfer order of type Accounting only Return from W2 to W1.
- C. Perform Accounting only Return against the transfer order by using the Manage Returns user interface.
- D. Deselect the check box "Physical Material Return Required" in the Create Financial Orchestration Flow user interface under Financial Orchestration.
Answer: C
Explanation:
Physical Material Return Required is available in manage returns and used for accounting only
NEW QUESTION # 35
Your client is implementing a robust combination of Oracle Cloud products, including Supply Chain Management, Enterprise Resource Planning, and Financials. As part of their Supply Chain implementation, they have a few requirements for multiple accounting methods, specifically in the area of costing. You are tasked with creating the various costing methods they will use.
Which three methods represent valid costing methods that you can define?
- A. Periodic Actual Cost
- B. Layer cost,also known as "LIFO"
- C. Frozen Standard Cost
- D. Actual Cost, also known as "FIFO"
- E. Perpetual Average Cost
Answer: C,D,E
Explanation:
Oracle Order Management Cloud supports three costing methods: perpetual average cost, actual cost (FIFO), and frozen standard cost. Perpetual average cost is a method that calculates the average unit cost of an item by dividing the total cost of the item by the total quantity on hand. Actual cost (FIFO) is a method that assigns the actual cost of each receipt to the item, and uses the first-in, first-out (FIFO) principle to determine the cost of goods sold. Frozen standard cost is a method that assigns a predetermined cost to the item, and uses the difference between the standard cost and the actual cost to calculate variances.
:
Overview of Costing Methods
Costing Methods
NEW QUESTION # 36
You are implementing Oracle Cloud Pricing for a Fortune 500 hi-tech components distributor who operates on wafer thin margins.
Identify a pricing rule associated with a pricing strategy that can be used for evaluating the margin.
- A. Price Lists
- B. Shipping charge lists
- C. Cost Lists
- D. Discount Lists
- E. Currency conversion lists
Answer: C
NEW QUESTION # 37
Which two activities can you perform by using Global Order Promising's stand-alone work area? (Choose two.)
- A. You can simulate the Capable-to-Promise option in place of the Available-to-Promise option for quicker fulfillment.
- B. You can split quantities against a Sales Order Line to perform what-if simulations and evaluate better ways of promising an order.
- C. You can initiate back-to-back orders to expedite fulfillment of lines with a delayed schedule ship date.
- D. You can re-schedule order lines that are already scheduled.
Answer: B,D
NEW QUESTION # 38
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