合格できるOracle 1z0-1077-24のPDF問題集！最近更新された154問あります [Q88-Q113]

合格できるOracle 1z0-1077-24のPDF問題集！最近更新された154問あります

更新されたテストエンジン1z0-1077-24練習問題集と練習試験合格させます

質問 # 88
Your organization uses Supplier Channel Management (CRM) to manage rebates based on cumulative purchasing volumes spanning the effectivity of a program. These programs include Supplier Rebates, as well as Supplier Annual Rebates.
Which option explains how Supplier Annual Rebates differ from Supplier Rebates?

A. Supplier Annual Rebates support product eligibility by time, category, or all items.
B. Supplier Annual Rebates can be accumulated in a single transaction or across orders.
C. Supplier Annual Rebates are accumulated across orders.
D. Supplier Annual Rebates are in the context of a single order.

正解：C

解説：
Supplier Rebates and Supplier Annual Rebates are both part of Oracle's Supplier Channel Management.
While both types of rebates are incentives offered by suppliers to encourage purchases, they differ in how they are accumulated. Supplier Rebates are typically tied to specific purchases or transactions1. On the other hand, Supplier Annual Rebates are accumulated across multiple orders over a specified time period, often a year21. This allows organizations to track and manage cumulative purchasing volumes over the effectivity of a program2.
References:
* Oracle Documentation: Supplier Rebates
* Oracle Documentation: How Supplier Rebate Works

質問 # 89
You have set up a Processing Constraint prohibiting updates to an extensible flexfield in a fulfillment line when Ship-From Warehouse = "Operations" and the fulfillment line status = "Booked". Although the constraint has been created, it has not been enforced when a user updates a fulfillment line that meets these conditions.
Which is the most probable cause?

A. The "Publish extensible flexfield" process was not run.
B. A "Record Set" needs to be created for the extensible flexfieldto be visible on the "Manage Processing Constraints" page.
C. The "generate packages"program was not submitted.
D. The extensible flexfield is not enabled.

正解：A

解説：
A processing constraint is a rule that controls the changes that can be made to an order or a fulfillment line at various stages of the order-to-cash process.A processing constraint can be based on various attributes, such as the order type, the fulfillment line status, the ship-from warehouse, and the extensible flexfield1.An extensible flexfield is a custom attribute that you can use to capture additional information that is not provided by the predefined attributes2. To set up a processing constraint based on an extensible flexfield, you need to run the
"Publish extensible flexfield" process after you create or modify the extensible flexfield.This process enables the extensible flexfield to be visible and usable in the "Manage Processing Constraints" page3. If you do not run this process, the processing constraint will not be enforced when a user updates a fulfillment line that meets the conditions.
References:
* Overview of Processing Constraints
* Overview of Extensible Flexfields
* Create Processing Constraints Based on Extensible Flexfields

質問 # 90
Identify the transformation type in which a transactional item attribute is used for transforming a product. The transformation may be added to the existing product or replace the product on the sales order for a CTO item.

A. Attribute to Attribute
B. Context to Product
C. Product to Product
D. Attribute to Product

正解：D

解説：
An attribute-to-product transformation uses transactional attributes to transform an attribute to an item number. It can add the transformation to an existing item or replace the item that the source order references.
Assume your company receives orders for an MP3 player that includes a Color attribute and a Size attribute, and that you must use a combination of these attributes to reference an item number. In the following example, a transformation rule transforms the Color and Size attributes of the Mini Plus item to the VIS481 item. Order Management displays VIS481 on the order line.

質問 # 91
Identify the sequence of Oracle Management Cloud components involved while processing a sales order.

A. Order Entry, Orchestration, Task Layer Services, External Interface Layer
B. External Source Systems, Internal Systems, Orchestration, Task Layer Services, External Interface Layer
C. External Source Systems, Order Entry, Orchestration, External Interface Layer, Task Layer Services
D. External Source Systems, Order Entry, Orchestration, Task Layer Services, External Interface Layer

正解：A

質問 # 92
Configurator rules are created by writing statements in Constraint Definition Language (CDL).
Which three are valid CDL classes?

A. Search Decisions
B. Numeric Comparisons
C. Compatibilities
D. Default
E. Constraints

正解：C、D、E

解説：
Constraint Definition Language (CDL) is a language that you use to create configurator rules in Oracle Configurator. Configurator rules are statements that define the logic and behavior of a configurable product model. CDL classes are categories of configurator rules that have different purposes and syntax. The valid CDL classes are:
* Default: A rule that assigns a default value to an item attribute or a component quantity when the configuration session starts.
* Constraints: A rule that restricts the values that can be assigned to an item attribute or a component quantity based on conditions.
* Compatibilities: A rule that specifies the compatibility or incompatibility between two or more items, attributes, or quantities.
References:
* Overview of Configurator Rules
* Constraint Definition Language Reference Guide

質問 # 93
Which three mandatory setups must be performed so that a purchase request is created for sales orders that will be fulfilled by a drop ship supplier? (Choose three.)

A. Define a sourcing rule of type Buy with a supplier and supplier site.
B. Specify the preparer name in the Order Management parameters.
C. Create a business rule in Supply Chain Orchestration.
D. Select the Customer Sales Order Fulfillment check box under the Procurement offering.
E. Select the check box "Use Customer sales order" in the Group Requisitions section in the blanket purchase agreement.

正解：A、B、D

解説：
https://docs.oracle.com/en/cloud/saas/supply-chain-management/r13-update17d/faiom/implementing-order- management-cloud.html#FAIOM1860741

質問 # 94
Which statement is true about the definition of source systems in Functional Setup manager?

A. All external order capture systems are defined as Spoke systems and the Fusion fulfillment system is defined as Fusion.
B. The Oracle Fusion order capture and fulfillment system is defined as Fusion.
C. All order capture and fulfillment systems are defined as Spoke systems.
D. All external order capture systems are defined as Spoke systems and external fulfillment systems are defined as purchased.

正解：C

解説：
You can specify whether the source system is a spoke system, such as a legacy system, or a purchased system, such as data from a third party provider. Type can be only 'Spoke' or 'Purchased'. There is no type called
'Fusion'.

質問 # 95
Which three statements are true about the Visual Information Builder interface? (Choose three.)

A. Pre-transformation rules and external integration routing rules can be created by using the Visual Information Builder interface.
B. In the Visual Information Builder interface, you create external interface routing rules by using the
"Manage External Integration Routing Rules for Sales Orders" page.
C. The Visual Information Builder interface is a simplified drag-and-drop rule editor.
D. The Visual Information Builder interface is the same as the editor for Oracle Business Rules.
E. In the Visual Information Builder interface, you create external interface routing rules by using the Manage External Integration Routing Rules page.
F. Post-transformation rules and external integration routing rules can be created by using the Visual Information Builder interface.

正解：A、C、E

質問 # 96
What is the configuration required to automatically calculate the Jeopardy Score and priority when an orchestration process is planned or re-planned?

A. Check the Replan Instantly parameter in the orchestration process.
B. Schedule the process refresh and start the order promising server.
C. Check the change mode parameter to Advanced on the orchestration process.
D. Schedule the process plan orchestration processes.

正解：A

解説：
You can enable the Replan Instantly feature when you define an orchestration process. It replans the orchestration process immediately after this process completes the orchestration process step, and then displays the revised order data according to the replanning work that it does. It is recommended that you use Replan Instantly only for high priority sales orders, or with sales orders that include a jeopardy threshold of less than one day. For performance reasons, it is recommended that you do not use it with an orchestration process step that is long or complex. If Replan Instantly does not contain a check mark, then Order Management updates the planning data only during the scheduled replanning.
https://docs.oracle.com/en/cloud/saas/supply-chain-management/r13-update17d/faiom/setting-up- orchestration-processes.html#FAIOM211469

質問 # 97
You deployed the Extensible Flexfield (EFF) successfully but it is not visible in the order capture additional information section.
What are the two reasons for this?

A. The EFF context is not associated with the page.
B. The EFF segments are incomplete.
C. The custom extensible flexfields are not published.
D. The EFF definition needs to be frozen.
E. The EFF has not been compiled.

正解：A、C

解説：
These are the two reasons why the Extensible Flexfield (EFF) is not visible in the order capture additional information section.An EFF is a user-defined flexfield that you can use to capture additional information on sales orders, such as trade compliance, call center details, or source order status1.To make an EFF visible in the order capture additional information section, you need to perform the following steps2:
* Associate the EFF context with the page: You need to specify which page in the Order Management work area will display the EFF, such as the order header or the order line. You can use the Pages tab in the Manage Order Extensible Flexfields task to associate the EFF context with the page.
* Publish the custom extensible flexfields: You need to deploy the EFF to the database and make it available for use. You can use the Deploy Flexfield task to publish the custom extensible flexfields.
References:
* Overview of Setting Up Extensible Flexfields in Order Management
* Set Up Extensible Flexfields in Order Management
* [Manage Order Extensible Flexfields]
* [Deploy Flexfield]

質問 # 98
Your company moves material between warehouses within the enterprise. The warehouse user creates a Transfer Order document to perform these material transfers. To fulfill demands for customer Sales Orders, the warehouse user needs visibility of both the Transfer Orders and the Sales Orders.
What configuration is required?

A. Update the Manage Supply executing document creation rule.
B. Create a Release Sequence rule.
C. Update the Supply Order defaulting and enrichment rule.
D. Create a Pick wave release rule.
E. Create a Pick slip grouping rule.

正解：A

解説：
The Manage Supply executing document creation rule is the configuration that is required to enable the warehouse user to have visibility of both the Transfer Orders and the Sales Orders. This rule determines the type of supply order that is created for each demand line, such as a transfer order, a purchase order, or a work order. You can update this rule to specify the conditions and actions for creating transfer orders for internal material transfers between warehouses1. You can also use this rule to combine visibility of internal and external orders by sending transfer orders to Oracle Order Management Cloud2.
References:
* Manage Supply Executing Document Creation Rule
* Oracle Supply Chain Management Cloud: Order to Cash Release 11 RCD

質問 # 99
Your company has a single global installation that contains Oracle Cloud Product Management, Oracle Cloud Trading Community Model, and Cloud Order Management. It has all the execution systems implemented in tandem with Global Order Promising. The Master data elements have also been migrated to their respective areas. The next step is to run the date collection program to load the planning data repository.
Which five data elements will the collection program load into the planning data repository? (Choose five.)

A. Customers
B. Items
C. Calendars
D. Currencies
E. Cross-referenced data
F. Suppliers
G. Shipping methods

正解：A、B、C、E、F

質問 # 100
The orchestration process fulfillment task is performed by an external system and you need to register the connector to integrate the non-Fusion system.
Which two steps would you perform to invoke the external connector service endpoint URL? (Choose two.)

A. Create a new routing rule for the fulfillment task to call the endpoint URL.
B. Create a new routing rule for the fulfillment task to call the connector.
C. Create a new fulfillment task service to register the endpoint URL.
D. Create a new web service connector to register the endpoint URL.

正解：B、D

解説：
https://docs.oracle.com/cd/E25054_01/fusionapps.1111/e20386/F476421AN2E51E.htm

質問 # 101
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?

A. This function can be combined with a debit memo
B. This function can be combined with all other methods
C. This function can be combined with a credit memo
D. This function cannot be combined with other methods

正解：D

解説：
This function cannot be combined with other methods
This function cannot be combined with other methods because it is a standalone settlement method that closes the original invoice and creates a chargeback for the value of the claim.A chargeback is a negative invoice that reduces the amount owed by the customer and is applied to the original invoice1.This function is used to settle invalid invoice deductions, such as short payments, discounts, or disputes2.Other settlement methods, such as credit memo or debit memo, are used to settle valid invoice deductions, such as allowances, rebates, or promotions3.
References:
* Chargeback
* Oracle Accounts Receivable Deductions Settlement User Guide
* Settle Claims Using Credit Memo or Debit Memo

質問 # 102
Which process requires the Release Planning recommendation process to be executed manually so that a supply order gets created?

A. Min-Max planning replenishing a transfer order
B. Manual orders using File Based Data Load
C. Min-Max planning replenishing a purchase request
D. Back-to-Back Order
E. Drop Ship Order

正解：D

解説：
http://docs.oracle.com/cloud/latest/scmcs_gs/FASCP/FASCP2577133.htm#FASCP2577137

質問 # 103
Which three statements are false in regard to integrating public Global Order Promising web services with external order capture and management systems? (Choose three.)

A. You cannot collect Sales Orders that are scheduled in external order management systems into Global Order Promising.
B. Several steps are required to enable calling Global Order Promising by using public web services.
C. No steps are required to enable calling Global Order Promising by using public web services.
D. The services cannot be used to inquire about the availability of supply for a potential order before the order is created in Oracle Order Management.
E. You can collect Sales Orders that are scheduled in external order management systems into Global Order Promising.

正解：B、D、E

質問 # 104
You want to perform Internal Material Transfer across Business Units and want to capture internal margin as part of revenue for the selling Business Unit.
Which mandatory task would you perform for this requirement?

A. Manage Consumption Rules
B. Configure Oracle Fusion Global Order Promising
C. Manage Supply Execution Documentation Creation Rules
D. Manage Supply Chain Financial Orchestration Transfer Pricing Rules
E. Manage Supply Order Defaulting and Enrichment Rules

正解：D

解説：
Sourcing tools enable you to manually create internal material transfer requisition lines in Self Service Procurement and create supply requests from the Manage Item Quantity page. These sourcing tools provide a default source organization and allow access to source organization rankings and available to promise quantities. Oracle Fusion Supply Chain Orchestration works with Oracle Fusion Global Order Promising and Oracle Fusion Inventory Management to identify the source organization rankings based on pre-established rules

質問 # 105
Your customer would like automatic e-mail notifications to be sent for specific business events. On the Manage Business Event Trigger Points page, which business event trigger points can be used to enable e-mail notifications?

A. Order header status update and order attribute update
B. Order header status update and hold
C. Order attribute update and hold
D. Hold and split
E. Change order compensation complete and hold

正解：A

解説：
Verified answer: A. Order header status update and order attribute update Short but Comprehensive Explanation: In Oracle Order Management Cloud Order to Cash, business event trigger points can be used to enable e-mail notifications for specific events.The "Order header status update" and "Order attribute update" are among the business events that can trigger notifications12.When these events occur, such as when details in a sales order change, a notification can be sent2.
References:
* Overview of Using Business Events with Order Management
* Overview of Sending Notifications from Order Management to Other Systems

質問 # 106
Which two statements are true about the functional capabilities of Oracle Cloud Configurator? (Choose two.)

A. For users who do not have access to Oracle Fusion Product Hub, Oracle provides an alternative option to create models directly in the workspace area.
B. Only the optional structure and attributes of a Product Item are imported from Product Hub to Configurator and not the mandatory elements because they cannot be configured by an end user.
C. Multiple drafts of the same model can be modified at the same time, but they must be in different workspaces.
D. The user interface pages are tightly connected to the model. You cannot add, delete, or reorder pages without affecting the model structure.

正解：B、C

解説：
"Configurator models are imported from items maintained in Oracle Fusion Product Hub (which is accessed by the Product Information Management work area) that have a Structure Type of Model. Only the optional structure and attributes of the product item are imported, because the required elements of the product item cannot be configured by an end user. The option classes and optional standard items for each model item are also imported.""Configurator models are versioned objects. A model can go through multiple drafts before being released in a series of versions.There can be multiple drafts of the same model being modified at the same time, but they must be in different workspaces. A message notifies you if you add a model to a workspace when another draft exists in another workspace. There can only be a single released version of a model with the same effective start date."

質問 # 107
Which component is NOT part of a Configurator Model Item Snapshot?

A. User-Defined Attributes
B. Operational Attributes
C. Structure Component Attributes
D. Extension Rules
E. Item Structure

正解：D

解説：
Extension rules are not part of a Configurator Model Item Snapshot.Extension rules are custom actions that you can define in the Configurator Modeling Environment to manipulate data on sales orders, such as adding, updating, copying, or returning lines1.A Configurator Model Item Snapshot is a copy of the item-based model structure that you import from the Product Information Management work area into the Configurator Models work area2.A Configurator Model Item Snapshot consists of the following components3:
* Item Structure: The hierarchy of the model and its components, including the optional components that can be configured by the user.
* Operational Attributes: The attributes that control the behavior of the model and its components, such as the minimum and maximum quantity, the default quantity, and the pricing attributes.
* User-Defined Attributes: The additional attributes that you can add to the model and its components to capture more information or to control the configuration process, such as the color, size, or style of an item.
* Structure Component Attributes: The attributes that define the relationship between the model and its components, such as the inclusion rule, the exclusion rule, and the compatibility rule.
References:
* Examples of Order Management Extensions for Order Lines
* Import Item-Based Models into Configurator
* Configurator Model Item Snapshot

質問 # 108
You want to create a claim for a short payment. What is the correct sequence of steps?

A. Review & Research Claim > Receive Short Payment > Create Deductions Claim > Create & Apply Credit Memo or Overpayment
B. Receive Short Payment > Create Deductions Claim > Review & Research Claim > Create & Apply Credit Memo or Overpayment
C. Create Deductions Claim > Recelve Short Payment > Review & Research Claim > Create & Apply Short Payment
D. Create & Apply Credit Memo or Overpayment > Create Deductions Claim > Receive Short Payment > Review & Research Claim

正解：B

解説：
Receive Short Payment > Create Deductions Claim > Review & Research Claim > Create & Apply Credit Memo or Overpayment This is the correct sequence of steps to create a claim for a short payment.A short payment is a payment that is less than the invoice amount due to various reasons, such as discounts, allowances, or disputes1.To create a claim for a short payment, you need to follow these steps2:
* Receive Short Payment: You receive the payment from the customer and apply it to the invoice partially. This creates an open balance on the invoice.
* Create Deductions Claim: You create a claim for the difference between the invoice amount and the payment amount. You can specify the reason and the justification for the claim, and attach any supporting documents.
* Review & Research Claim: You review the claim and research the cause of the short payment. You can contact the customer or the internal departments to verify the validity of the claim and resolve any issues.
* Create & Apply Credit Memo or Overpayment: You create a credit memo or an overpayment to close the open balance on the invoice and settle the claim. A credit memo is a negative invoice that reduces the amount owed by the customer. An overpayment is a payment that exceeds the invoice amount and can be applied to future invoices.
References:
* Short Payment
* How to Create an Invoice Related Short Payment Deduction and Settle It

質問 # 109
Your customer requires changes be made to the Order Management work areas. The customer would like to rearrange the tab layout and hide attributes. Which statement is true about this requirement and customizations that an administrator will be able to make?

A. An administrator can rearrange the tab layout, hide attributes, and change default widths of columns and panels.
B. An administrator can rearrange the tab layout, hide attributes, and add custom components such as links.
C. An administrator can only hide attributes and cannot rearrange the tab layout.
D. An administrator cannot customize anything within the Order Management work areas.
E. An administrator can only add content and rearrange the tab layout. They cannot hide attributes.

正解：E

質問 # 110
Your customer is concerned about not having access to schedule orders and check availability when the Global Order Promising server is down. Which two statements are true? (Choose two.)

A. Global Order Promising continues promising orders based on supply chain availability search until the server or backup server can be restarted.
B. Affected orders can be rescheduled based on supply chain availability search after server recovery.
C. Global Order Promising cannot continue promising orders, but the server or backup server is usually restarted quickly.
D. Global Order Promising continues promising orders based on lead-time availability until the server or backup server can be restarted.
E. Affected orders cannot be rescheduled based on supply chain availability search after server recovery.

正解：A、B

質問 # 111
Your company wants to default the preferred fulfillment warehouse and scheduled ship date as order requested date during order import and skip the scheduling task for a particular order type.
What are the two business rules that must be configured to achieve this requirement? (Choose two.)

A. Define a compensation pattern rule.
B. Define a pre-transformation defaulting rule.
C. Define a lead time expression rule.
D. Define a line selection criteria rule for the scheduling task.
E. Define a branching condition rule.

正解：B、D

質問 # 112
You are implementing Oracle Cloud Pricing for a Fortune 500 hi-tech components distributor who operates on wafer thin margins.
Identify a pricing rule associated with a pricing strategy that can be used for evaluating the margin.