Oracle 1z0-1077-23 問題集

質問 1：
Supplier Channel Management supports the importing of supplier invoices from a CSV file to determine available rebate accruals.
Which feature is NOT supported through this function?
A. View supplier program performance in the program checkbook based on the purchase order, item, and bill-to and ship-to locations.
B. Track supplier rebate accruals in the supplier program checkbook and on a claim.
C. Dynamically create supplier part number relationships to internal item numbers.
D. Create and approve adjustments to a supplier rebate accrual.
正解：D
解説: (Topexam メンバーにのみ表示されます)

質問 2：
A revision was made to an existing sales order in Order Management Cloud. But it did not trigger a change order.
Identify the attribute that was modified during the revision of the sales order.
A. Ordered Quantity
B. Customer PO
C. Ordered UOM
D. Unit Selling Price
E. Requested Ship Date
正解：B

質問 3：
You want to decrease the implementation time for Order Management by using the Quick Start feature. Select the accurate list of four areas that you can configure by using the Quick Start feature.
A. Default general shipping parameters, objects in order management parameters, objects in advanced fulfillment, and orchestration process for shipping and returning an order
B. Default general shipping parameters, objects in receiving, default pick release attributes for the shipping parameters of inventory facilities, and orchestration process for shipping and returning an order
C. Default general shipping parameters, objects in order management parameters, default pick release attributes for the shipping parameters of inventory facilities, and orchestration process for shipping and returning an order
D. Objects in advanced fulfillment, default pick release attributes for the shipping parameters of inventory facilities, objects in receiving, objects in order management parameters
E. Objects in receiving, objects in advanced fulfillment, default pick release attributes for the shipping parameters of inventory facilities, and orchestration process for shipping and returning an order
正解：D

質問 4：
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 Supply Chain Financial Orchestration Transfer Pricing Rules
B. Manage Consumption Rules
C. Configure Oracle Fusion Global Order Promising
D. Manage Supply Execution Documentation Creation Rules
E. Manage Supply Order Defaulting and Enrichment Rules
正解：A
解説: (Topexam メンバーにのみ表示されます)

質問 5：
Your company has a cost of change policy that changes a customer when the order is allocated, with no changes allowed after the goods are staged.
Which fulfillment status will trigger compensation and impose charges on the customer when the sales order quantity is changed?
A. Staged
B. Released to Warehouse
C. Backordered
D. Ready to Release
正解：D
解説: (Topexam メンバーにのみ表示されます)

質問 6：
Your supply chain organization needs to include important project information on internal order movement activities. Supply Chain Orchestration can now use file-based data import template as a means of updating project attributes on transfer orders.
Which is the correct sequence of the process?
A. SCO performs a project accounting transaction control (PATC).
SCO gets default values for the project attributes not imported.
SCO sends validated attributes to Inventory Management for transfer order.
Inventory management updates transfer order with new attributes.
B. SCO gets default values for the project attributes not imported.
SCO performs a project accounting transaction control (PATC).
SCO sends validated attributes to Inventory Management for transfer order.
Inventory management updates transfer order with new attributes.
C. SCO performs a project accounting transaction control (PATC).
Inventory management updates transfer order with new attributes.
SCO gets default values for the project attributes not imported.
SCO sends validated attributes to Inventory Management for transfer order.
D. SCO sends validated attributes to Inventory Management for transfer order.
SCO gets default values for the project attributes not imported.
SCO performs a project accounting transaction control (PATC).
Inventory management updates transfer order with new attributes.
正解：B
解説: (Topexam メンバーにのみ表示されます)

質問 7：
Select the two principle elements of the pack functionality in shipping execution. (Choose two)
A. Delivery line
B. Trip stop
C. Trip
D. License plate number
E. Delivery
正解：A,D

質問 8：
Your company wants to revise an existing sales order in Order Management Cloud to compensate the downstream legacy fulfillment system that does not allow any update to the already interfaced fulfillment lines.
What type of compensation pattern rule would you need to define for the orchestration process fulfillment step?
A. Define one rule of type UPDATE.
B. Define one rule of type CREATE.
C. Define two rules: one of type CANCEL and another of type CREATE.
D. Define one rule of type CANCEL_CREATE.
正解：C
解説: (Topexam メンバーにのみ表示されます)

質問 9：
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 lead-time availability until the server or backup server can be restarted.
B. Global Order Promising continues promising orders based on supply chain availability search until the server or backup server can be restarted.
C. Affected orders can be rescheduled based on supply chain availability search after server recovery.
D. Affected orders cannot be rescheduled based on supply chain availability search after server recovery.
E. Global Order Promising cannot continue promising orders, but the server or backup server is usually restarted quickly.
正解：B,C