Fill Preparation Gaps with Free Online 1Z0-1077-24 Exam Practice

Exam Code: 1Z0-1077-24
Exam Questions: 152
Oracle Order Management Cloud Order to Cash 2024 Implementation Professional
Updated: 01 May, 2025
Question 1

Your client is struggling with fulfilling multiple customer order-demands with the most cost effective source,

including not only the item cost, but shipping and transfer associated costs as well.

Which Global Order Promising mode allows you to override the normally used source by considering the item

cost in your organization, transfer-cost between internal organization, and inbound transit cost from a

supplier?

Options :
Answer: D

Question 2

The warehouse manager of your company wants manual intervention to handle the allocated materials and to
backorder the sales order lines in case of any physical discrepancies in the stock before pick confirmation. The
warehouse manager wants to enforce manual picking followed by auto ship confirmation based on the picked
quantity without any further manual intervention.
What is the correct shipment configuration to meet this requirement?

Options :
Answer: C

Question 3

Your client, a furniture retailer, wants their online customers to first choose their primary need, which will

then direct them to a related list of accessories and product components of the configurable furniture product.

Your client plans to achieve this by first presenting predefined questions to online customers, and then based

on their needs, present them with the related list of accessories and parts through dynamic user interfaces.

What configuration must you implement to achieve this requirement?

Options :
Answer: B

Question 4

Your company has two business units: BU1 and BU2. Each has a warehouse associated with it: W1 and W2,
respectively. W1 has transferred the required material to W2 along with an intercompany invoice. On
receiving the material, W2 finds that the material has a defect, and decides to scrap it in its warehouse, which
is more cost-effective than sending it back to W1. But BU2 wants a credit from BU1 against the invoice
amount that is already paid to BU1 because the material was defective and not consumed.
What action would you need to take to address this business requirement?

Options :
Answer: B

Question 5

A drop ship sales order line is created for an item with quantity as 10. Later, a revision is made on this drop

ship sales order to increase the quantity to 15.

At which stage of the fulfillment process, will this change be accepted?

Options :
Answer: B

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