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Quiz 2025 Oracle Pass-Sure 1z0-1077-25: Oracle Order Management Cloud Order to Cash 2025Implementation Professional Latest Exam Vce

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Oracle Order Management Cloud Order to Cash 2025Implementation Professional Sample Questions (Q29-Q34):

NEW QUESTION # 29
The customer service representative in your company has received a request from a customer for appending additional quantity to an original sales order that has already been released to the warehouse. The sales order quantity revision has resulted in a new shipment line with the statue "Ready to Release." What action would you take to ship the new line by merging it with the original shipment?

A. Run the process Create Shipments with the parameter Create Shipment set to Yes.
B. Run the process Create Shipments with the parameter Append Shipment set to Yes.
C. Perform Pick Release by selecting the Append Shipment check box.
D. Manually append the new line to the shipment.

Answer: D

NEW QUESTION # 30
Which Oracle Transactional Business Intelligence subject area should you use to build an online custom port that shows the number of orchestration orders for a selected orchestration process status?

A. Distributed Order Orchestration - Fulfillment Lines Real Time
B. Distributed Order Orchestration - Process Instances Real Time
C. Distributed Order Orchestration - Process Instances
D. Distributed Order Orchestration - Order Lines Real Time

Answer: B

NEW QUESTION # 31
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 Planning
B. Oracle Channel Revenue Management
C. Oracle Order Management
D. Oracle Inventory Management
E. Oracle Manufacturing
F. Oracle Demand Management

Answer: A,C,D,F

Explanation:
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]

NEW QUESTION # 32
Which change mode takes a snapshot of the following stages?
. When the orchestration process starts
When a change order is received at an orchestration process step

A. None
B. Incremental
C. Advanced
D. Simple

Answer: C

Explanation:
* Change mode is the way that Order Management handles changes to sales orders during the orchestration process.Change mode determines when Order Management takes a snapshot of the orchestration process and how it applies changes to the fulfillment lines1
* Simple change mode takes a snapshot only when the orchestration process starts.It applies changes to all fulfillment lines regardless of their status1
* Incremental change mode takes a snapshot only when the orchestration process starts.It applies changes only to the fulfillment lines that are not yet completed1
* Advanced change mode takes a snapshot when the orchestration process starts and when a change order is received at an orchestration process step.It applies changes to the fulfillment lines based on the snapshot and the current status of the lines1
* None change mode does not take any snapshot and does not apply any changes to the fulfillment lines1
* Therefore, the correct answer is C. Advanced, because it is the only change mode that takes a snapshot of the following stages: when the orchestration process starts and when a change order is received at an orchestration process step.
:
1: Change Mode

NEW QUESTION # 33
Your company wants to revise an existing sales order in Order Management Cloud to compensate the downstream legacy fulfillment system that does not allow any update to the already interfaced fulfillment lines.
What type of compensation pattern rule would you need to de#ne for the orchestration process fulfillment step?

A. Define one rule of type CANCEL_CREATE.
B. Define two rules: one of type CANCEL and another of type CREATE.
C. Define one rule of type UPDATE.
D. Define one rule of type CREATE.

Answer: B

Explanation:
A rule that you can set on an orchestration process step that specifies the adjustments to make when an order changes.
Undo, Redo, Update, Cancel, and None are each an example of a compensation pattern. For example, assume the compensation pattern for a Create Shipment step is Redo, and that this step calls the Cancel service and the Create service.
If Order Management receives a change order that includes a new warehouse for this step, then it runs the Cancel service and the Create service again.

NEW QUESTION # 34
......

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