Online Access Free Oracle.1z0-1077-25.v2025-12-30.q69 Practice Test (Page 4)

1z0-1077-25 Exam Question 11

Which three attributes in the orchestration process definition utilize Oracle business rules to make runtime decisions for process behavior? (Choose three.)

A.Cost of Change

B.Exit Criteria

C.Line Selection Criteria

D.Start After conditions

E.Evaluation Sequence

1z0-1077-25 Exam Question 12

You are using collaboration messaging to send an advanced shipment notice to a trading partner. You see an error with the status "B2B Error." What does this status indicate?

A.It indicates that the SOA suite could not deliver the message because of a configuration or processing error.

B.It indicates that the message has not been processed because an administrator has put it on hold.

C.It indicates that the message has not been delivered because of a validation error in Collaboration Messaging Framework.

D.It indicates that the message has not been delivered because of a configuration or processing error in Collaboration Messaging Framework.

E.It indicates that collaboration messaging is not supported in Order Management.

1z0-1077-25 Exam Question 13

Your client has a requirement to assign new purchasing requests to existing purchase orders. Supply Chain Orchestration can support this feature by adding a new requisition line to an open purchase order, instead of having to create a new order.
Which four Oracle applications support this feature?

A.Oracle Order Management

B.Oracle Channel Revenue Management

C.Oracle Planning

D.Oracle Manufacturing

E.Oracle Inventory Management

F.Oracle Demand Management

Correct Answer: A,C,E,F

Oracle Order Management, C. Oracle Planning, E. Oracle Inventory Management, and F. Oracle Demand Management These are the four Oracle applications that support the feature of assigning new purchasing requests to existing purchase orders. This feature enables Supply Chain Orchestration (SCO) to add a new requisition line to an open purchase order, instead of creating a new purchase order, when fulfilling a supply request from a source system.This can reduce the number of purchase orders and improve the efficiency of the procurement process1. The source systems that can generate supply requests for this feature are:
* Oracle Order Management: This is a service that manages the order-to-cash process, from order entry to fulfillment.You can use Order Management to create sales orders for items that are sourced from suppliers, such as drop ship or back-to-back orders2. These orders generate supply requests that are sent to SCO for fulfillment.
* Oracle Planning: This is a service that provides various planning methods to optimize the supply and demand balance, such as min-max planning, reorder point planning, or supply planning3. You can use Planning to create planning recommendations for items that need to be replenished from suppliers, such as purchase requisitions or planned orders. These recommendations generate supply requests that are sent to SCO for fulfillment.
* Oracle Inventory Management: This is a service that manages the flow of material within and across warehouses. You can use Inventory Management to create internal material transfers for items that need to be moved between warehouses, such as transfer orders or interorganization transfers. These transfers generate supply requests that are sent to SCO for fulfillment.
* Oracle Demand Management: This is a service that forecasts the demand for products or services based on historical data, market trends, and customer behavior. You can use Demand Management to create demand plans for items that need to be procured from suppliers, such as purchase requisitions or planned orders. These plans generate supply requests that are sent to SCO for fulfillment.
:
Assign New Purchasing Requests to Existing Purchase Orders
How Order-to-Cash Works in Order Management
Overview of Planning
[Create Planning Recommendations]
[Overview of Inventory Management]
[Overview of Demand Management]

1z0-1077-25 Exam Question 14

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.Delete the orders from Oracle Content Server.

B.Run the ESS job "Delete Orders from Interface Tables."

C.You must request the system administrator to delete orders from interface tables.

D.Delete the orders from the Order Management work area.

E.You cannot delete orders from interface tables.

F.Run the ESS job Purge Interface Tables.

1z0-1077-25 Exam Question 15

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.Cancel Scheduling

C.Return Order Lines

D.Schedule Order Lines

E.Check Availability

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1z0-1077-25 Exam Question 11

1z0-1077-25 Exam Question 12

1z0-1077-25 Exam Question 13

1z0-1077-25 Exam Question 14

1z0-1077-25 Exam Question 15

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