ORACLE 1Z0-1077-24 QUESTIONS - TIPS TO PASS EXAM 2025

Oracle 1z0-1077-24 Questions - Tips To Pass Exam 2025

Oracle 1z0-1077-24 Questions - Tips To Pass Exam 2025

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Oracle Order Management Cloud Order to Cash 2024 Implementation Professional Sample Questions (Q100-Q105):

NEW QUESTION # 100
Your company wants a category of goods to be globally sourced for certain regions in Europe. After setting up the sourcing rules, you attempt to assign them by using the Category and Region option, but the category is not on the list of values.
What is the problem?

  • A. The Default Sourcing Assignment Set pro#le option is set to a category set for the Item category set structure.
  • B. A category set has not been selected under the Sourcing Rule Category Set pro#le option.
  • C. The category set that is associated with the Sourcing Rule Category Set pro#le option is controlled at the organization level.
  • D. The Default Sourcing Assignment Set pro#le option is not set.

Answer: B


NEW QUESTION # 101
Which two tasks are used to set up statuses in the orchestration process configuration in Functional Setup Manager?

  • A. Define Orchestration Status
  • B. Manage Task Status Condition
  • C. Manage Orchestration Status Values
  • D. Manage Status Values

Answer: B,C


NEW QUESTION # 102
Which process requires the Process Supply Chain Orchestration Interface process to be executed manually so that a supply order gets created?

  • A. Planned Order Releases
  • B. Back-to-Back Contract Manufacturing
  • C. Min-Max planning replenishing a purchase request
  • D. Back-to-Back Procurement
  • E. Drop Shipment

Answer: C

Explanation:
Needs to be run manually for Inventory MINMAX


NEW QUESTION # 103
You created a pricing strategy, but notice that it is still showing the status as "In progress".
What action will change the status to "Approved"?

  • A. You need to save the pricing strategy.
  • B. You must first add a discount list to the pricing strategy. After you save it, the pricing strategy will show it has been approved.
  • C. You must click the Approve button.
  • D. You must first assign your pricing strategy to a pricing segment.
  • E. The approvers in the approval life cycle need to review and approve the strategy.

Answer: C

Explanation:
To change the status of a pricing strategy from "In progress" to "Approved", you must click the Approve button on the Edit Pricing Strategy page. The Approve button is only enabled when the pricing strategy is complete and valid. A pricing strategy is complete when it has at least one pricing segment and one pricing rule.A pricing strategy is valid when it has no errors or conflicts1. By clicking the Approve button, you submit the pricing strategy for approval. The approval process depends on the approval life cycle that you have defined for the pricing strategy. The approval life cycle can include one or more approvers, who can approve or reject the pricing strategy.Once the pricing strategy is approved by all the approvers, the status changes to "Approved" and the pricing strategy becomes effective2.
References:
* How You Modify Pricing Strategies
* How You Approve Pricing Strategies


NEW QUESTION # 104
You are creating a sales order and would like to see the sales order as a document. From the actions drop down menu what should you select?

  • A. Edit Additional Information.
  • B. Order documents are not supported.
  • C. Manage Attachments.
  • D. Create Document.
  • E. Create PDF (Portable Document Format).

Answer: D


NEW QUESTION # 105
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