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Oracle 1z0-1077-24 Exam Topic: Oracle Order Management Cloud Order to Cash 2024 Implementation Professional - ITExamDownload Best Provider

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Oracle 1z0-1077-24 Exam Syllabus Topics:

Topic
Details

Topic 1

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 2

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 3

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 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

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 6

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 7

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 8

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 9

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 10

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 11

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 12

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 13

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.

Oracle Order Management Cloud Order to Cash 2024 Implementation Professional Sample Questions (Q12-Q17):

NEW QUESTION # 12
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?

A. Delete the orders from Oracle Content Server.
B. You cannot delete orders from interface tables.
C. Delete the orders from the Order Management work area.
D. Run the ESS job "Delete Orders from Interface Tables."
E. Run the ESS job Purge Interface Tables.
F. You must request the system administrator to delete orders from interface tables.

Answer: C

NEW QUESTION # 13
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. Rule Conditions
B. Rule Actions
C. Rule Dictionary
D. Facts

Answer: A

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.
References:
* Overview of Using Business Rules with Order Management
* Oracle Business Rules
* Manage Order Transformation Rules

NEW QUESTION # 14
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. Add the Organization against the OPS source system manually.
C. Create a new source system for each organization.
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 # 15
You are using collaboration messaging to send an advanced shipment notice to a trading partner. You see an error with the status "B2B Error." What does this status indicate?

A. It indicates that the message has not been delivered because of a validation error in Collaboration Messaging Framework.
B. It indicates that collaboration messaging is not supported in Order Management.
C. It indicates that the SOA suite could not deliver the message because of a configuration or processing error.
D. It indicates that the message has not been processed because an administrator has put it on hold.
E. It indicates that the message has not been delivered because of a configuration or processing error in Collaboration Messaging Framework.

Answer: E

NEW QUESTION # 16
What are the three future types of supply planned orders that GOP can consider? (Choose three.)

A. Transfer Planned Orders
B. Buy Planned Orders
C. Scrap Planned Orders
D. Make Planned Order
E. Rework Planned Orders

Answer: A,B,D

Explanation:
Future supply can include the supply that results from planned orders of three types: make, buy, or transfer.

NEW QUESTION # 17
......

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