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1z0-1077-24 Detailed Answers | Test 1z0-1077-24 Testking

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Oracle Order Management Cloud Order to Cash 2024 Implementation Professional Sample Questions (Q152-Q157):

NEW QUESTION # 152
You are importing sales order data from a source system. You want to delete the imported sales orders from interface tables to save storage space. How would you do this?

A. Run the ESS job Purge Interface Tables.
B. Delete the orders from Oracle Content Server.
C. Run the ESS job "Delete Orders from Interface Tables."
D. You must request the system administrator to delete orders from interface tables.
E. You cannot delete orders from interface tables.
F. Delete the orders from the Order Management work area.

Answer: F

NEW QUESTION # 153
In which functional areas are Supplier part numbers created and maintained?

A. Suppliers
B. Procurement Catalogs
C. Procurement Foundation
D. Product Information Management

Answer: D

Explanation:
Supplier part numbers are created and maintained in the Product Information Management functional area.
This is where you can define and manage items, such as products, services, and components, that you sell, buy, or use in your business processes. You can also associate supplier information with items, such as supplier part numbers, lead times, and prices. Supplier part numbers are used to identify items that you purchase from suppliers or sell to customers using the supplier's terminology.
References:
* Overview of Product Information Management
* Manage Supplier Part Numbers

NEW QUESTION # 154
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 branching condition rule.
C. Define a lead time expression rule.
D. Define a pre-transformation defaulting rule.
E. Define a line selection criteria rule for the scheduling task.

Answer: D,E

NEW QUESTION # 155
Your company has a requirement to transform sales orders imported from a legacy system into cloud.
Which Oracle Business Rule component determines the specific rule that will be used to transform the imported orders?

A. Rule Dictionary
B. Facts
C. Rule Actions
D. Rule Conditions

Answer: D

Explanation:
Rule conditions are the Oracle Business Rule component that determines the specific rule that will be used to transform the imported orders.Oracle Business Rules are a set of logic statements that define the behavior of an application or a process, such as order transformation, order orchestration, or order approval1. A rule consists of two parts: a condition and an action. A rule condition is a statement that evaluates to true or false based on the input data, such as order attributes, order lines, or order status.A rule action is a statement that performs a specific task or operation when the rule condition is true, such as updating order attributes, creating order lines, or changing order status2.You can use the Manage Order Transformation Rules task to define the rule conditions and actions for transforming the imported orders from a legacy system into Oracle Order Management Cloud3.
References:
* Overview of Using Business Rules with Order Management
* Oracle Business Rules
* Manage Order Transformation Rules

NEW QUESTION # 156
Your customer uses an external order capture system and wants to perform certain actions without routing them through Order Management. Which three services are available for the external system to call from Global Order Promising using public web services? (Choose three.)

A. Ship Order Lines
B. Return Order Lines
C. Check Availability
D. Schedule Order Lines
E. Cancel Scheduling

Answer: C,D,E

NEW QUESTION # 157
......

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