Pass Guaranteed 2025 Oracle Perfect 1z0-1077-24: Valid Test Oracle Order Management Cloud Order to Cash 2024 Implementation Professional Tips

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Oracle Order Management Cloud Order to Cash 2024 Implementation Professional Sample Questions (Q62-Q67):

NEW QUESTION # 62
How does Order Management interact with multiple fulfillment systems to fulfill sales order lines?

A. The sales order lines are converted to Fulfillment Lines and fed to the Fulfillment systems.
B. It has a web service broker that routes requests from the Fulfillment Task Layer.
C. It has a web service broker that routes requests from the External Interface Layer.
D. The Fulfillment system routing is defined in the orchestration.

Answer: B

NEW QUESTION # 63
Your client's implementation of Order Management Cloud requires multiple external systems to be integrated, including order capture systems and fulfillment systems. You can achieve much of this by utilizing web services.
Which attribute is NOT required when registering a web service on the Manage Web Service Details page?

A. Connector description
B. Username and password
C. Connector name
D. Order Information Service
E. Connector URL

Answer: D

Explanation:
Order Information Service is not an attribute that is required when registering a web service on the Manage Web Service Details page.Order Information Service is a predefined web service that provides order information to external systems, such as order status, order details, and order changes1.To register a web service on the Manage Web Service Details page, you must provide the following attributes2:
* Connector name: A unique name that identifies the web service.
* Connector description: A brief description of the web service and its purpose.
* Connector URL: The endpoint URL of the web service that Order Management will invoke.
* Username and password: The credentials that Order Management will use to authenticate with the web service.
References:
* Order Information Service
* Register a Web Service

NEW QUESTION # 64
Your company has a requirement to transform sales orders imported from a legacy system into cloud.
Which Oracle Business Rule component determines the specific rule that will be used to transform the imported orders?

A. Rule Actions
B. Rule Dictionary
C. Facts
D. Rule Conditions

Answer: D

Explanation:
Rule conditions are the Oracle Business Rule component that determines the specific rule that will be used to transform the imported orders.Oracle Business Rules are a set of logic statements that define the behavior of an application or a process, such as order transformation, order orchestration, or order approval1. A rule consists of two parts: a condition and an action. A rule condition is a statement that evaluates to true or false based on the input data, such as order attributes, order lines, or order status.A rule action is a statement that performs a specific task or operation when the rule condition is true, such as updating order attributes, creating order lines, or changing order status2.You can use the Manage Order Transformation Rules task to define the rule conditions and actions for transforming the imported orders from a legacy system into Oracle Order Management Cloud3.
References:
* Overview of Using Business Rules with Order Management
* Oracle Business Rules
* Manage Order Transformation Rules

NEW QUESTION # 65
Your organization prices customer sales orders using multiple conditional attributes. Pricing Cloud has a feature that allows you to get values for these attributes on a pricing matrix according to a value set. You use the Domain Type attribute in a pricing matrix or matrix class to specify the value set.
Which configuration is NOT supported by this feature?

A. Use values from a value set in a matrix.
B. Use new value set domain type as part of a condition.
C. Use value set values to determine pricing segment.
D. Use value set values to determine pricing algorithm.

Answer: D

Explanation:
Use value set values to determine pricing algorithm.
Pricing Cloud does not support using value set values to determine pricing algorithm. Pricing algorithm is a predefined formula that calculates the price of an item or service. You can use value set values to determine pricing segment, which is a group of customers who share common characteristics and pricing preferences.
You can also use new value set domain type as part of a condition, which is a rule that evaluates whether a pricing strategy, segment, or matrix applies to a transaction. You can also use values from a value set in a matrix, which is a table that defines the price of an item or service based on one or more attributes.
References:
* Oracle Supply Chain Management Cloud: Order to Cash Release 12 New Features
* Oracle Supply Chain Management Cloud: Order to Cash Release 12 What's New
* Oracle Pricing Cloud User's Guide

NEW QUESTION # 66
Your client sells a wide array of specialized products and services to customers across multiple industries.
As such, your client has complex requirements for defining their pricing programs in Pricing Cloud. You have been tasked to configure several, multifaceted pricing programs to which the client's various customers will be assigned. You will achieve this through the creation of pricing strategies.
Which are required fields when creating a pricing strategy header?

A. Name, Business Unit, Default Currency, and Objective
B. Name, Business Unit, Default Currency, and Start Date
C. Name, Description, Objective, and Start Date
D. Name, Description, Default Currency, and Start Date
E. Name, Business Unit, Start Date, and End Date

Answer: B

Explanation:
A pricing strategy is a pricing entity that defines the overall pricing approach for a market segment. A pricing strategy consists of a header and one or more pricing segments.The header contains the general information and settings for the pricing strategy, such as the name, description, objective, business unit, default currency, start date, and end date1.When creating a pricing strategy header, the following fields are required2:
* Name: The name of the pricing strategy. It must be unique within the pricing business unit.
* Business Unit: The business unit that owns the pricing strategy. It determines the scope and visibility of the pricing strategy.
* Default Currency: The currency that is used for the pricing strategy. It is used to convert the prices of the items that are priced in different currencies.
* Start Date: The date when the pricing strategy becomes effective. It cannot be earlier than the current date.
References:
* Overview of Pricing Entities
* Create Pricing Strategy Headers

NEW QUESTION # 67
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Pass Guaranteed 2025 Oracle Perfect 1z0-1077-24: Valid Test Oracle Order Management Cloud Order to Cash 2024 Implementation Professional Tips

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Oracle Order Management Cloud Order to Cash 2024 Implementation Professional Sample Questions (Q62-Q67):

2025 Fantastic Oracle 1z0-1077-24: Valid Test Oracle Order Management Cloud Order to Cash 2024 Implementation Professional Tips

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