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[General] 1z0-1077-25 Certificate Exam | New 1z0-1077-25 Test Materials

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【General】 1z0-1077-25 Certificate Exam | New 1z0-1077-25 Test Materials

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Oracle Order Management Cloud Order to Cash 2025Implementation Professional Sample Questions (Q21-Q26):NEW QUESTION # 21
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 continues promising orders based on supply chain availability search until the server or backup server can be restarted.
  • C. Global Order Promising cannot continue promising orders, but the server or backup server is usually restarted quickly.
  • D. Affected orders cannot be rescheduled based on supply chain availability search after server recovery.
  • E. Affected orders can be rescheduled based on supply chain availability search after server recovery.
Answer: B,E

NEW QUESTION # 22
Which four options apply to the "Lead Time" mode? (Choose four.)
  • A. The item is promised on the requested date irrespective of availability.
  • B. The order promising engine does not generate any pegging.
  • C. No supply availability search is performed.
  • D. Lead time can be specified in multiple ways.
  • E. Calendars and transit time constraints are respected.
Answer: B,C,D,E

NEW QUESTION # 23
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 source system manually.
  • B. Refresh the Organization List against the Oracle Planning and Sourcing (OPS) source system.
  • C. Add the Organization against the OPS destination system.
  • D. Create a new source system for each organization.
Answer: B
Explanation:
https://docs.oracle.com/en/cloud ... lementing-planning- source-systems-and-profile-options.html#FAIVC134911

NEW QUESTION # 24
In which functional areas are Supplier part numbers created and maintained?
  • A. Product Information Management
  • B. Suppliers
  • C. Procurement Catalogs
  • D. Procurement Foundation
Answer: A
Explanation:
Supplier part numbers are created and maintained in the Product Information Management functional area.
This is where you can define and manage items, such as products, services, and components, that you sell, buy, or use in your business processes. You can also associate supplier information with items, such as supplier part numbers, lead times, and prices. Supplier part numbers are used to identify items that you purchase from suppliers or sell to customers using the supplier's terminology.
:
Overview of Product Information Management
Manage Supplier Part Numbers

NEW QUESTION # 25
Which statement is NOT true about shipping tolerances?
  • A. Tolerances are supported for orders from multiple order entry channels.
  • B. Only standard items are supported.
  • C. Tolerance values can be modified in an order revision.
  • 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

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