Free Oracle 1Z0-1077-23 Exam Actual Questions

The questions for 1Z0-1077-23 were last updated On Nov 7, 2024

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Question No. 1

Supplier Channel Management supports the importing of supplier invoices from a CSV file to determine available rebate accruals.

Which feature is NOT supported through this function?

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Correct Answer: D

Supplier Channel Management is a feature of Oracle Order Management Cloud Order to Cash that enables you to manage your supplier relationships and programs. Supplier Channel Management supports the importing of supplier invoices from a CSV file to determine available rebate accruals. This function allows you to do the following1:

Track supplier rebate accruals in the supplier program checkbook and on a claim. You can view the supplier rebate accruals that are calculated based on the imported invoices in the supplier program checkbook. You can also create and submit claims for the supplier rebate accruals.

View supplier program performance in the program checkbook based on the purchase order, item, and bill-to and ship-to locations. You can monitor the performance of your supplier programs in the program checkbook. You can filter the data by various criteria, such as purchase order, item, and bill-to and ship-to locations.

Dynamically create supplier part number relationships to internal item numbers. You can create and maintain the mapping between the supplier part numbers and the internal item numbers. This enables you to match the imported invoices with the corresponding items in your inventory.

However, this function does not allow you to create and approve adjustments to a supplier rebate accrual. Adjustments are manual changes that you can make to the supplier rebate accruals in the supplier program checkbook. You can create adjustments for various reasons, such as errors, disputes, or corrections. You can also approve or reject the adjustments that are submitted by other users2. To create and approve adjustments, you need to use the Manage Supplier Program Checkbook task in the Supplier Channel Management work area, not the import function.


Import Supplier Invoices

Create and Approve Adjustments

Question No. 2

Your client is creating a promotional pricing discount for older-model tablets. The promotion is as follows:

. Qty 1-5: Priced at 10% off list price

. Qty 6-10: Priced at 15% off list price

. Qty 11+: Priced at 20% off list price

Which pricing configuration should be used to achieve this?

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Correct Answer: C

A tier-based discount list is a pricing strategy that applies a different discount percentage based on the quantity of the item ordered. A tier-based discount list enables you to define the tier basis type, the aggregation method, the adjustment type, the adjustment basis, the application method, and the tiered pricing rules for the discount1. By creating a tier-based discount list using the given parameters, the client can achieve the requirement of offering 10%, 15%, and 20% discounts for different quantity ranges of the older-model tablets.


How Pricing Works with Tiered Pricing

Question No. 3

Which action must be performed on the orchestration process user interface to activate an orchestration process after the order orchestration configurations are completed?

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Correct Answer: D

https://docs.oracle.com/en/cloud/saas/supply-chain-management/r13-update17d/faiom/setting-up-orchestration-processes.html#FAIOM1702198

Question No. 4

Which Oracle Transactional Business Intelligence subject area should you use to build an online custom port that shows the number of orchestration orders for a selected orchestration process status?

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Correct Answer: C

Question No. 5

You have scheduled a group of 60 sales order lines on a single order and have received promising results from Global Order Promising. Using the Sales Order Fulfillment View, you perform a Check Availability for all lines after 10 minutes and now get a revised promising result. You want to compare the two results to check

which option was closer to your promising results.

Which option is NOT a built-in metric for comparisons?

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Correct Answer: D

Oracle Order Management Cloud Order to Cash provides several built-in metrics for comparing promising results, such as substitute item usage, total fulfillment cost, on-time results, and delay results1. However, total margin is not one of them. Total margin is a financial metric that measures the profitability of a sales order, but it is not directly related to the availability or fulfillment of the order.


How Order-to-Cash Works in Order Management

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