Oracle techtarget pass Using 1z0-1077-25 Exam Dumps by Amos q149 vce pdf

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Exam Name:	Oracle Order Management Cloud Order to Cash 2025Implementation Professional
Exam Code:	1z0-1077-25 Dumps
Vendor:	Oracle	Certification:	Order Management Cloud
Questions:	149 Q&A's	Shared By:	amos

Question 36

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?

Options:

Delete the orders from Oracle Content Server.

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

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

Delete the orders from the Order Management work area.

You cannot delete orders from interface tables.

Run the ESS job Purge Interface Tables.

Discussion

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Question 37

Your client is a cell phone provider. Their customers must first buy a phone, then choose a data plan.

Your client has given you the requirement to define pricing setups where the cell phone device will be billed now, and the data plan will be billed on a monthly basis for the plan's duration, which is set for one year. You will be the administrator for this pricing program in Pricing Cloud.

How should you set up the price lists for these charges?

Options:

Two lines with a pricing charge definition of Sale Price

One line with a pricing charge definition of Sale Price; the other with a pricing charge definition of Recurring Sale Price

Two lines with a pricing charge definition of One-Time Price

Two lines with a pricing charge definition of Recurring Sale Price

One line with a pricing charge definition of One-Time Price; the other with a pricing charge definition of Service Charge

Two lines with a pricing charge definition of Service Charge

Discussion

Question 38

Your company wants a category of goods to be globally sourced for certain regions in Europe. After setting up the sourcing rules, you attempt to assign them by using the Category and Region option, but the category is not on the list of values.

What is the problem?

Options:

The Default Sourcing Assignment Set proﬂle option is not set.

The category set that is associated with the Sourcing Rule Category Set proﬁle option is controlled at the organization level.

The Default Sourcing Assignment Set proﬁle option is set to a category set for the Item category set structure.

A category set has not been selected under the Sourcing Rule Category Set proﬁle option.

Discussion

Question 39

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:

Disable Auto Confirm Picks, deselect the check box “Create Shipments,” and schedule the Create Shipment process.

Disable Auto Confirm Picks and select the check box “Create Shipments” in Pick Wave Release Rule.

Disable Auto Confirm Picks, deselect the check box “Create Shipments,” and schedule the Confirm shipment process.

Disable Auto Confirm Picks, select the check box “Create Shipments,” and schedule the Confirm Shipment process.

Discussion

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