Online Access Free 1Z0-1077-21 Exam Questions

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

Your company is implementing Order Management Cloud tomanage the sales orders but fulfillment happens through third party logistics (3PL).
What process should be executed to communicate to the 3PL system that the sales orders are ready to pick release and ship?

• A.Confirm Shipments
• B.Generate Shipments Request
• C.CreateShipments
• D.Manage Shipments Interface
• E.Send Shipments Advice

Identify two valid use cases where a process assignment rule is defined to assign an orchestration process.
(Choose two.)

• A.when you require one orchestration process for sales order lines
• B.when you require one orchestration process for multiple fulfillment lines
• C.when you require multiple orchestration processes for one fulfillment line
• D.when you require one orchestration process for one fulfillment line

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?

• A.Create an accounting rule in the Create Documentation and Accounting Rule user interface under Financial Orchestration.
• B.Deselect the check box "Physical Material Return Required" in the Create Financial OrchestrationFlow user interface under Financial Orchestration.
• C.Perform Accounting only Return against the transfer order by using the Manage Returns user interface.
• D.Perform a spreadsheet upload of the transfer order of type Accounting only Return from W2 to W1.

Which four order entities are global entities for which only one record for each instance of the entity is stored in the order orchestration and planning data repository? (Choose four.)

• A.Freight carriers
• B.Warehouse
• C.Unit of Measure
• D.Currency
• E.Payment terms