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Oracle 1z0-1077-23 Exam With Confidence Using Practice Dumps

Exam Code:
1z0-1077-23
Exam Name:
Oracle Order Management Cloud Order to Cash 2023 Implementation Professional
Vendor:
Questions:
152
Last Updated:
Apr 30, 2025
Exam Status:
Stable
Oracle 1z0-1077-23

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Oracle Order Management Cloud Order to Cash 2023 Implementation Professional Questions and Answers

Question 1

Which task requires manual execution of the Process Supply Chain Orchestration Interface process so that a supply order gets created?

Options:

A.

Back-to-Back Contract Manufacturing

B.

Drop Shipment

C.

Min-Max planning replenishing a purchase request

D.

Planned Order Releases

E.

Back-to-Back Procurement

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Question 2

Your client, a furniture retailer, wants their online customers to first choose their primary need, which will then direct them to a related list of accessories and product components of the configurable furniture product. Your client plans to achieve this by first presenting predefined questions to online customers, and then based on their needs, present them with the related list of accessories and parts through dynamic user interfaces.

What configuration must you implement to achieve this requirement?

Options:

A.

Add a supplemental structure to the option classes of the item-based model in the workspace area of the Configurator.

B.

Add a supplemental structure to the root node of the item-based model in the workspace area of the Configurator.

C.

Add a supplemental structure at the option class level for each model product in Fusion Product Hub, and then import it into the Configurator.

D.

Add a supplemental structure to the root node of the item-based model in Fusion Product Hub, and then import it into the Configurator.

Question 3

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?

Options:

A.

Deselect the check box “Physical Material Return Required” in the Create Financial Orchestration Flow user interface under Financial Orchestration.

B.

Perform Accounting only Return against the transfer order by using the Manage Returns user interface.

C.

Perform a spreadsheet upload of the transfer order of type Accounting only Return from W2 to W1.

D.

Create an accounting rule in the Create Documentation and Accounting Rule user interface under Financial Orchestration.