1z0-1077-24 Oracle Order Management Cloud Order to Cash 2024Implementation Professional exact Exam Questions

Oracle Order Management Cloud Order to Cash 2024Implementation Professional

Last Update 1 week ago Total Questions : 152

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Question # 4

Your client's account receivables department has a requirement to automatically re-charge customers for the difference on short paid invoices. Channel Revenue Management supports a settlement method for managing invoice deductions, by automatically creating a chargeback in Receivables for the value of the claim and applying the chargeback to the original invoice.

Which settlement method(s) may be combined with this function?

This function can be combined with all other methods

This function cannot be combined with other methods

This function can be combined with a debit memo

This function can be combined with a credit memo

Question # 5

Your company wants to measure the percentage of adherence to acustomer's originally negotiated delivery request date against the actual shipment.

Which metric would you need to use to track the performance?

Number of demand lines scheduled late

Overall margin percentage

Value of demand lines scheduled late

Number of demand lines scheduled on time

Question # 6

A global Power Systems manufacturer sells Uninterrupted Power Supply (UPS) products through its online portal. To gain competitive advantage, the manufacturer wants to enhance the ability of buyers to select a desired configuration of the high-end UPS models through guided selling options on its online selling portal. The company’s product development team has finalized the enhancements, and needs your help to get them implemented on their online selling portal that is supported by Oracle Cloud Configurator.

What four actions would you take in Oracle Cloud Configurator to enhance a buyer’s experience? (Choose four.)

You can allow buyers to raise requests if an expected product functionality is not offered.

You can create enhancements to the model structure that supplements the imported configurable structure of a model item.

You can create rules that will guide users in creating a valid model.

You can create user interfaces that will be dynamically presented to users based on the options chosen in the Configurator model.

You can test the behavior of the configured model anytime when you are editing it.

You can enable a checkout option for a model when a valid configuration is finalized.

You can display product reviews of customers who have purchased the same configuration earlier.

Question # 7

Supplier Channel Management supports many business flows based on the Trading Partner Item

relationship. Which flow supports the use of Supplier Items?

When creating a manual invoice

When creating a negotiation

When creating a supplier site

When creating a manual adjustment

Question # 8

A tax authority requires that you calculate tax only on the selling price of an item that you are selling, and not on the shipping charge.

How will you achieve this?

by moving the “Compute Tax” step before the “Create Net Price Charge Component” step in the Pricing algorithm

by moving the “Compute Tax” step before the “Create Shipping Charges” step in the Pricing algorithm

by creating a sub- algorithm and an expression builder

by using nested action and Groovy scripts

Question # 9

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?

Distributed Order Orchestration – Order Lines Real Time

Distributed Order Orchestration – Fulfillment Lines Real Time

Distributed Order Orchestration – Process Instances Real Time

Distributed Order Orchestration – Process Instances

Question # 10

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?

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

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

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

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