FIRST-HAND ORACLE 1Z0-1077-24 PREPAWAY DUMPS - 1Z0-1077-24 ORACLE ORDER MANAGEMENT CLOUD ORDER TO CASH 2024 IMPLEMENTATION PROFESSIONAL

First-hand Oracle 1z0-1077-24 Prepaway Dumps - 1z0-1077-24 Oracle Order Management Cloud Order to Cash 2024 Implementation Professional

First-hand Oracle 1z0-1077-24 Prepaway Dumps - 1z0-1077-24 Oracle Order Management Cloud Order to Cash 2024 Implementation Professional

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Oracle Order Management Cloud Order to Cash 2024 Implementation Professional Sample Questions (Q147-Q152):

NEW QUESTION # 147
Your company is using Order Management Cloud to capture orders, and has integrated with a legacy inventory application for order fulfillment. A fulfillment request needs to be aggregated and sent to an external inventory application.
What step would you perform to aggregate the request?

  • A. Create a new custom task by using the Supply Task Layer.
  • B. Create a new custom task by using the Fulfillment Task Layer.
  • C. Create a new custom task by using the Shipment Task Layer.
  • D. Configure a fulfillment task routing rule with aggregation criteria based on time limit or total number of lines.

Answer: D

Explanation:
https://docs.oracle.com/cd/E56614_01/scmop_gs/FAOFO/F1171442AN11B74.htm


NEW QUESTION # 148
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 Backorder
  • B. Orders on Hold
  • C. Fulfillment line in Jeopardy
  • D. Orders in Jeopardy
  • E. Orders on Past Due

Answer: E

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 # 149
Which three statements about Managerial Accounting are correct?

  • A. Receipt Accounting is the application that performs the accrual accounting for all types of receipts.
  • B. Cost method can be defined granularity down to individual items.
  • C. A cost organization does not require a primary cost book associated with the primary ledger.
  • D. Supply Chain Orchestration automatically selects the correct process based on user-defined subleadger accounting rules when a supply creation is initiated.
  • E. Landed Cost Management gives organizations financial visibility into their extended supply chain costs.

Answer: B,D,E

Explanation:
* A is correct because cost method is the way of valuing inventory and cost of goods sold. Cost method can be defined at different levels of granularity, such as item category, item, or lot.This allows for more flexibility and accuracy in cost accounting1
* B is incorrect because a cost organization must have a primary cost book associated with the primary ledger. A cost book is a set of cost accounting policies and valuation structures that determine how inventory transactions are accounted for.A cost organization can have multiple cost books, but one of them must be primary2
* C is correct because Supply Chain Orchestration is the application that coordinates and executes the fulfillment of sales orders across multiple sources and systems. Supply Chain Orchestration automatically selects the appropriate orchestration process based on user-defined subledger accounting rules when asupply creation is initiated.Subledger accounting rules define how transactions are accounted for in the general ledger3
* D is correct because Landed Cost Management is the application that enables organizations to capture, track, and allocate the actual costs associated with acquiring items from suppliers. Landed cost includes not only the purchase price, but also other charges such as freight, insurance, taxes, and duties. Landed Cost Management gives organizations financial visibility into their extended supply chain costs and helps them optimize their sourcing and pricing decisions.
* E is incorrect because Receipt Accounting is not the application that performs the accrual accounting for all types of receipts. Receipt Accounting is the application that performs the accrual accounting for purchase order receipts, return to supplier transactions, and inventory adjustments. Other types of receipts, such as sales order receipts, are accounted for by other applications, such as Receivables.
References:
1: Cost Methods2: Cost Organizations and Cost Books3: Supply Chain Orchestration : Landed Cost Management : Receipt Accounting


NEW QUESTION # 150
Which two statements describe Net Change Collection? (Choose two.)

  • A. Data for the selected entities is deleted from the planning data repository.
  • B. It completely refreshes the planning data repository.
  • C. It collects only changed data to the planning data repository.
  • D. It collects data only incrementally to the planning data repository.
  • E. Data for the selected entities is replaced in the planning data repository.

Answer: B,D


NEW QUESTION # 151
Which process requires the Release Planning recommendation process to be executed manually so that a supply order gets created?

  • A. Drop Ship Order
  • B. Manual orders using File Based Data Load
  • C. Min-Max planning replenishing a transfer order
  • D. Min-Max planning replenishing a purchase request
  • E. Back-to-Back Order

Answer: E

Explanation:
http://docs.oracle.com/cloud/latest/scmcs_gs/FASCP/FASCP2577133.htm#FASCP2577137


NEW QUESTION # 152
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