ORACLE ORDER MANAGEMENT CLOUD ORDER TO CASH 2025IMPLEMENTATION PROFESSIONAL STUDY TRAINING DUMPS GRASP THE CORE KNOWLEDGE OF 1Z0-1077-25 EXAM - BRAINDUMPSPREP

Oracle Order Management Cloud Order to Cash 2025Implementation Professional Study Training Dumps Grasp the Core Knowledge of 1z0-1077-25 Exam - BraindumpsPrep

Oracle Order Management Cloud Order to Cash 2025Implementation Professional Study Training Dumps Grasp the Core Knowledge of 1z0-1077-25 Exam - BraindumpsPrep

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Oracle Order Management Cloud Order to Cash 2025Implementation Professional Sample Questions (Q37-Q42):

NEW QUESTION # 37
You created a pricing strategy, but notice that it is still showing the status as "In progress".
What action will change the status to "Approved"?

  • A. You must first add a discount list to the pricing strategy. After you save it, the pricing strategy will show it has been approved.
  • B. You must click the Approve button.
  • C. The approvers in the approval life cycle need to review and approve the strategy.
  • D. You need to save the pricing strategy.
  • E. You must first assign your pricing strategy to a pricing segment.

Answer: B

Explanation:
To change the status of a pricing strategy from "In progress" to "Approved", you must click the Approve button on the Edit Pricing Strategy page. The Approve button is only enabled when the pricing strategy is complete and valid. A pricing strategy is complete when it has at least one pricing segment and one pricing rule.A pricing strategy is valid when it has no errors or conflicts1. By clicking the Approve button, you submit the pricing strategy for approval. The approval process depends on the approval life cycle that you have defined for the pricing strategy. The approval life cycle can include one or more approvers, who can approve or reject the pricing strategy.Once the pricing strategy is approved by all the approvers, the status changes to "Approved" and the pricing strategy becomes effective2.
:
How You Modify Pricing Strategies
How You Approve Pricing Strategies


NEW QUESTION # 38
Select the two principle elements of the pack functionality in shipping execution. (Choose two)

  • A. Trip
  • B. Delivery line
  • C. Delivery
  • D. License plate number
  • E. Trip stop

Answer: B,D


NEW QUESTION # 39
In the Cloud Order Management system, identify the function performed by the External Interface Layer.

  • A. It receives information from upstream order capture systems, sends information to downstream fulfillment systems, and interprets responses and updates from those systems.
  • B. It imports orders and processes them to fulfillment lines before assigning them to fulfillment systems.
  • C. It sends information to downstream fulfillment systems, and interprets responses and updates from those systems.
  • D. It manages the communication between Order Management and external or internal fulfillment systems.

Answer: C


NEW QUESTION # 40
Your client has a requirement to assign new purchasing requests to existing purchase orders. Supply Chain Orchestration can support this feature by adding a new requisition line to an open purchase order, instead of having to create a new order.
Which four Oracle applications support this feature?

  • A. Oracle Inventory Management
  • B. Oracle Channel Revenue Management
  • C. Oracle Manufacturing
  • D. Oracle Order Management
  • E. Oracle Demand Management
  • F. Oracle Planning

Answer: A,D,E,F

Explanation:
Oracle Order Management, C. Oracle Planning, E. Oracle Inventory Management, and F. Oracle Demand Management These are the four Oracle applications that support the feature of assigning new purchasing requests to existing purchase orders. This feature enables Supply Chain Orchestration (SCO) to add a new requisition line to an open purchase order, instead of creating a new purchase order, when fulfilling a supply request from a source system.This can reduce the number of purchase orders and improve the efficiency of the procurement process1. The source systems that can generate supply requests for this feature are:
* Oracle Order Management: This is a service that manages the order-to-cash process, from order entry to fulfillment.You can use Order Management to create sales orders for items that are sourced from suppliers, such as drop ship or back-to-back orders2. These orders generate supply requests that are sent to SCO for fulfillment.
* Oracle Planning: This is a service that provides various planning methods to optimize the supply and demand balance, such as min-max planning, reorder point planning, or supply planning3. You can use Planning to create planning recommendations for items that need to be replenished from suppliers, such as purchase requisitions or planned orders. These recommendations generate supply requests that are sent to SCO for fulfillment.
* Oracle Inventory Management: This is a service that manages the flow of material within and across warehouses. You can use Inventory Management to create internal material transfers for items that need to be moved between warehouses, such as transfer orders or interorganization transfers. These transfers generate supply requests that are sent to SCO for fulfillment.
* Oracle Demand Management: This is a service that forecasts the demand for products or services based on historical data, market trends, and customer behavior. You can use Demand Management to create demand plans for items that need to be procured from suppliers, such as purchase requisitions or planned orders. These plans generate supply requests that are sent to SCO for fulfillment.
:
Assign New Purchasing Requests to Existing Purchase Orders
How Order-to-Cash Works in Order Management
Overview of Planning
[Create Planning Recommendations]
[Overview of Inventory Management]
[Overview of Demand Management]


NEW QUESTION # 41
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 definition needs to be frozen.
  • C. The EFF segments are incomplete.
  • D. The EFF has not been compiled.
  • E. The custom extensible flexfields are not published.

Answer: A,E

Explanation:
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.
:
Overview of Setting Up Extensible Flexfields in Order Management
Set Up Extensible Flexfields in Order Management
[Manage Order Extensible Flexfields]
[Deploy Flexfield]


NEW QUESTION # 42
......

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