1z0-1077-24 Free Practice Test

Your organization requires you to include Extensible Flexfield values into your sales order approval rules.
Which three order entities support the use of Extensible Flexfield attributes in approval rules for sales orders?

1. A. Process
2. B. Header
3. C. Delivery
4. D. Line
5. E. Fulfillment Line

Correct Answer: BDE
Extensible Flexfield attributes are custom attributes that you can add to Order Management entities to capture additional information that is specific to your business needs. You can use these attributes in approval rules for sales orders to define conditions and actions based on the values of the attributes. The order entities that support the use of Extensible Flexfield attributes in approval rules for sales orders are Header, Line, and Fulfillment Line. These entities have predefined Extensible Flexfield categories that you can configure and deploy in the Setup and Maintenance work area. You can also access and update these attributes in the Order Management work area.
References:
✑ Overview of Using Extensible Flexfields in Order Management
✑ Set Up Extensible Flexfields in Order Management
✑ Oracle Order Management Cloud — Extensions

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?

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

Correct Answer: B
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

Your company is in the business of selling kitchen appliances.
Which three entities can you include while defining pricing rules that control how Oracle Pricing Cloud calculates the price for each time? (Choose three.)

1. A. Shipping change lists
2. B. Discount List
3. C. Pricing Profile
4. D. Pricing Strategy
5. E. Cost List

Correct Answer: ABE

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.)

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

Correct Answer: CE

Which fulfillment technique uses a mode where supply is hard-pegged as demand against an order?

1. A. Drop shipment
2. B. Intra-org order
3. C. Internal material transfer
4. D. Back to back

Correct Answer: D