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The Oracle 1z0-1077-22 certification exam covers a broad range of topics related to Oracle Order Management Cloud Order to Cash 2022 Implementation. These include order management, pricing, shipping, inventory, and integration with other Oracle Cloud solutions. The exam also covers the latest features and updates of the Oracle Order Management Cloud solution.

The Oracle 1z0-1077-22 certification exam consists of 70 multiple-choice questions and must be completed within 105 minutes. The exam is available in English and Japanese and can be taken online or at a testing center. Candidates who pass the exam will receive an Oracle Order Management Cloud Order to Cash 2022 Implementation Professional certification, which is valid for two years.

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Oracle Order Management Cloud Order to Cash 2022 Implementation Professional Sample Questions (Q52-Q57):

NEW QUESTION # 52
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. Currency
  • B. Unit of Measure
  • C. Warehouse
  • D. Freight carriers
  • E. Payment terms

Answer: A,B,D,E

Explanation:
Explanation
https://docs.oracle.com/cd/E25054_01/fusionapps.1111/e20386/F499608AN2AEC9.htm The following entities are the global entities:
Order orchestration reference objectsUnits of measure (UOM) and UOM conversionsDemand classesCurrency and currency conversion classesShipping methods


NEW QUESTION # 53
You are in the process of setting up a constraint that prohibits update to an extensible flexfield in a fulfillment line if Ship From Warehouse is X and the fulfillment line is booked. You are able to see the extensible flexfield on the "Manage Constraint Entities" page but not on the "Manage Processing Constraints" page.
What could be the reason?

  • A. A "Record Set" needs to be created for the extensible flexfield to be visible on the "Manage Processing Constraints" page.
  • B. The extensible flexfield is not enabled.
  • C. The "generate packages" program was not submitted.
  • D. The "Publish extensible flexfield" process was not run.

Answer: A

Explanation:
Explanation
A record set is a group of records that are bound by common attribute values for the purpose of constraint evaluation. You can define conditions and specify a record set to be validated for a givencondition as defined by the validation template.
References:


NEW QUESTION # 54
Which three predefined orchestration groups should you use while assigning an orchestration process to fulfillment lines in process assignment rules? (Choose three.)

  • A. Order Attribute
  • B. Model / Kit
  • C. Standard
  • D. Shipment Set
  • E. Order Type

Answer: B,C,D


NEW QUESTION # 55
A tax authority requires that you calculate tax only on the selling price of an item that you are selling, and not on the shipping charge.
How will you achieve this?

  • A. by moving the "Compute Tax" step before the "Create Shipping Charges" step in the Pricing algorithm
  • B. by creating a sub- algorithm and an expression builder
  • C. by using nested action and Groovy scripts
  • D. by moving the "Compute Tax" step before the "Create Net Price Charge Component" step in the Pricing algorithm

Answer: A


NEW QUESTION # 56
Your customer is using Oracle Social Network for Order Management. They claim a conversation is being created for every order in the system, and that this is not required for automated order fulfillment.
What can be changed so that OracleSocial Network only creates conversations for sales orders that need them?

  • A. When enabling the Sales Order object for Oracle Social Network, use the automatic mode.
  • B. Turn off all conversationsin Oracle Social Network.
  • C. When enabling the Sales Order object for Oracle Social Network use the manual mode.
  • D. Remove access from users for certain orders that do not require conversations.
  • E. Disable the Sales Order object for Oracle Social Network.

Answer: C

Explanation:
Explanation
Create social conversations onlyfor conversations that the Order Entry Specialist manually initiates for each sales order. It is strongly recommended that you choose Manual.


NEW QUESTION # 57
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