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Oracle 1z0-1077-22 New Dumps Files | 1z0-1077-22 Braindumps Downloads
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The Oracle 1z0-1077-22 certification exam is a valuable asset for professionals who are interested in advancing their careers in the Oracle Order Management Cloud field. The certification demonstrates that the candidate has the knowledge and skills to effectively manage the entire order to cash process using Oracle Order Management Cloud applications. It also provides a competitive edge to the candidate in the job market, as it is recognized by employers worldwide. Therefore, if you are looking to enhance your skills in Oracle Order Management Cloud and gain a competitive advantage in your career, the 1z0-1077-22 certification is the right choice for you.

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Oracle Order Management Cloud Order to Cash 2022 Implementation Professional Sample Questions (Q43-Q48):

NEW QUESTION # 43
Your customer is in the business of selling laptops.
Which three seeded pricing attributes are available when you set up Customer Pricing Profiles for your customer? (Choose three.)

  • A. Customer value
  • B. Days Sales Outstanding
  • C. Cost-to-serve
  • D. Customer credit limit
  • E. Customer rating

Answer: A,C,E


NEW QUESTION # 44
Your customer is using Oracle Social Network for Order Management. They claim a conversation is being created for every order in the system, and that this is not required for automated order fulfillment.
What can be changed so that OracleSocial Network only creates conversations for sales orders that need them?

  • A. Remove access from users for certain orders that do not require conversations.
  • B. When enabling the Sales Order object for Oracle Social Network use the manual mode.
  • C. Disable the Sales Order object for Oracle Social Network.
  • D. Turn off all conversationsin Oracle Social Network.
  • E. When enabling the Sales Order object for Oracle Social Network, use the automatic mode.

Answer: B

Explanation:
Explanation
Create social conversations onlyfor conversations that the Order Entry Specialist manually initiates for each sales order. It is strongly recommended that you choose Manual.


NEW QUESTION # 45
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 andRegion option, but the category is not on the list of values.
What is the problem?

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

Answer: C


NEW QUESTION # 46
Your customer wants to include externally managed manufacturing supplies in Global Order Promising results. What are the four steps that you perform to meet this requirement?

  • A. Ensure that the organizations in your external systems are modeled in Oracle SCM Cloud as itemorganizations.
  • B. In the Planning Central work area, select the "Load Planning Data from Flat Files" task to complete the process of uploading your data.
  • C. Enable each external system as a collection source by using the Manage Planning Source Systems page.
  • D. In the Planning CentraOvork area, select the Collect Planning Data task to complete the process of uploading your data.
  • E. Load all ofthe data you require from your external system by using standard file uploads.

Answer: C


NEW QUESTION # 47
A manufacturer who ships perfumes across countries requires a cost breakdown associated with multiple shipping methods (air, land, and sea).
Which four charges would you need to use in the ocean freight shipping rules? (Choose four.)

  • A. Handling
  • B. Insurance
  • C. GSA
  • D. Duty
  • E. Recurring
  • F. Freight

Answer: A,B,D,F


NEW QUESTION # 48
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