Oracle Order Management Cloud Order to Cash 2025Implementation Professional - 1z0-1077-25무료 덤프문제 풀어보기

A. '8-way Power Driver Seat' and 'Cloth' will be selected but '8-way Power Passenger Seat' will be excluded.

B. '8-way Power Driver Seat' and '8-way Power Passenger Seat' will be selected but 'Cloth' will be excluded.

C. 8-way Power Driver Seat' will be selected but '8-way Power Passenger Seat' and 'Cloth' will be excluded.

D. All the options after the IMPLIES keyword will be excluded.

E. All the options after the IMPLIES keyword will be selected.

A. The Default Sourcing Assignment Set pro#le option is set to a category set for the Item category set structure.

B. The category set that is associated with the Sourcing Rule Category Set pro#le option is controlled at the organization level.

C. A category set has not been selected under the Sourcing Rule Category Set pro#le option.

D. The Default Sourcing Assignment Set pro#le option is not set.

A. Discount rules can be defined at the root level only.

B. Users can define discounts for configurable models on Discount Lists.

C. Discount rules can be defined at multiple levels: the root item, the components, or the entire configuration.

D. Tier and attribute-based adjustments are supported only at the root item level.

E. Tier and attribute-based adjustments are supported at multiple levels: the root item, the components, or the entire configuration.

A. search for a pick slip and confirm it

B. generate pick slips for picking material for outbound material movement

C. monitor and release sales orders for picking in the warehouse

D. generate outbound shipping documentation

E. process and confirm outbound shipments

A. Back-to-Back Procurement

B. Planned Order Releases

C. Drop Shipment

D. Back-to-Back Contract Manufacturing

E. Min-Max planning replenishing a purchase request

A. Specify the preparer name in the Order Management parameters.

B. Define a sourcing rule of type Buy with a supplier and supplier site.

C. Create a business rule in Supply Chain Orchestration.

D. Select the check box "Use Customer sales order" in the Group Requisitions section in the blanket purchase agreement.

E. Select the Customer Sales Order Fulfillment check box under the Procurement offering.

A. It manages the communication between Order Management and external or internal fulfillment systems.

B. It receives information from upstream order capture systems, sends information to downstream fulfillment systems, and interprets responses and updates from those systems.

C. It imports orders and processes them to fulfillment lines before assigning them to fulfillment systems.

D. It sends information to downstream fulfillment systems, and interprets responses and updates from those systems.

A. 1. Load organization and calendar data.
2. Define the external source system as a collection source.
3. Define item organization in the product model.
4. Execute collection for order management.

B. 1. Define item organization in the product model.
2. Load organization and calendar data.
3. Define the external source system as a collection source.
4. Execute collection for order management.

C. 1. Define the external source system as a collection source.
2. Define item organization in the product model.
3. Load organization and calendar data.
4. Execute collection for order management.

D. 1. Define item organization in the product model.
2. Define the external source system as a collection source.
3. Load organization and calendar data.
4. Execute collection for order management.

A. Create Document.

B. Manage Attachments.

C. Order documents are not supported.

D. Edit Additional Information.

E. Create PDF (Portable Document Format).

A. by creating a sub- algorithm and an expression builder

B. by moving the "Compute Tax" step before the "Create Shipping Charges" step in the Pricing algorithm

C. by moving the "Compute Tax" step before the "Create Net Price Charge Component" step in the Pricing algorithm

D. by using nested action and Groovy scripts