REAL ORACLE 1Z0-1077-24 DUMPS PDF FORMAT

Real Oracle 1z0-1077-24 Dumps PDF Format

Real Oracle 1z0-1077-24 Dumps PDF Format

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Oracle Order Management Cloud Order to Cash 2024 Implementation Professional Sample Questions (Q76-Q81):

NEW QUESTION # 76
Which three statements about Managerial Accounting are correct?

  • A. Cost method can be defined granularity down to individual items.
  • B. Supply Chain Orchestration automatically selects the correct process based on user-defined subleadger accounting rules when a supply creation is initiated.
  • C. Landed Cost Management gives organizations financial visibility into their extended supply chain costs.
  • D. A cost organization does not require a primary cost book associated with the primary ledger.
  • E. Receipt Accounting is the application that performs the accrual accounting for all types of receipts.

Answer: A,B,C

Explanation:
* A is correct because cost method is the way of valuing inventory and cost of goods sold. Cost method can be defined at different levels of granularity, such as item category, item, or lot.This allows for more flexibility and accuracy in cost accounting1
* B is incorrect because a cost organization must have a primary cost book associated with the primary ledger. A cost book is a set of cost accounting policies and valuation structures that determine how inventory transactions are accounted for.A cost organization can have multiple cost books, but one of them must be primary2
* C is correct because Supply Chain Orchestration is the application that coordinates and executes the fulfillment of sales orders across multiple sources and systems. Supply Chain Orchestration automatically selects the appropriate orchestration process based on user-defined subledger accounting rules when asupply creation is initiated.Subledger accounting rules define how transactions are accounted for in the general ledger3
* D is correct because Landed Cost Management is the application that enables organizations to capture, track, and allocate the actual costs associated with acquiring items from suppliers. Landed cost includes not only the purchase price, but also other charges such as freight, insurance, taxes, and duties. Landed Cost Management gives organizations financial visibility into their extended supply chain costs and helps them optimize their sourcing and pricing decisions.
* E is incorrect because Receipt Accounting is not the application that performs the accrual accounting for all types of receipts. Receipt Accounting is the application that performs the accrual accounting for purchase order receipts, return to supplier transactions, and inventory adjustments. Other types of receipts, such as sales order receipts, are accounted for by other applications, such as Receivables.
References:
1: Cost Methods2: Cost Organizations and Cost Books3: Supply Chain Orchestration : Landed Cost Management : Receipt Accounting


NEW QUESTION # 77
Your company has two business units: BU1 and BU2. Each has a warehouse associated with it: W1 and W2, respectively. W1 has transferred the required material to W2 along with an intercompany invoice. On receiving the material, W2 finds that the material has a defect, and decides to scrap it in its warehouse, which is more cost-effective than sending it back to W1. But BU2 wants a credit from BU1 against the invoice amount that is already paid to BU1 because the material was defective and not consumed.
What action would you need to take to address this business requirement?

  • A. Create an accounting rule in the Create Documentation and Accounting Rule user interface under Financial Orchestration.
  • B. Deselect the check box "Physical Material Return Required" in the Create Financial Orchestration Flow user interface under Financial Orchestration.
  • C. Perform a spreadsheet upload of the transfer order of type Accounting only Return from W2 to W1.
  • D. Perform Accounting only Return against the transfer order by using the Manage Returns user interface.

Answer: D

Explanation:
Physical Material Return Required is available in manage returns and used for accounting only


NEW QUESTION # 78
A global Power Systems manufacturer sells Uninterrupted Power Supply (UPS) products through its online portal. To gain competitive advantage, the manufacturer wants to enhance the ability of buyers to select a desired configuration of the high-end UPS models through guided selling options on its online selling portal.
The company's product development team has finalized the enhancements, and needs your help to get them implemented on their online selling portal that is supported by Oracle Cloud Configurator.
What four actions would you take in Oracle Cloud Configurator to enhance a buyer's experience? (Choose four.)

  • A. You can test the behavior of the configured model anytime when you are editing it.
  • B. You can allow buyers to raise requests if an expected product functionality is not offered.
  • C. You can enable a checkout option for a model when a valid configuration is finalized.
  • D. You can create enhancements to the model structure that supplements the imported configurable structure of a model item.
  • E. You can create user interfaces that will be dynamically presented to users based on the options chosen in the Configurator model.
  • F. You can create rules that will guide users in creating a valid model.
  • G. You can display product reviews of customers who have purchased the same configuration earlier.

Answer: C,D,E,G


NEW QUESTION # 79
Your client sells thumb drives. Their pricing for Customer X is $15 for 1 thumb drive or $60 for a box of 5.
Which price setup will achieve the desired price?

  • A. 2 Price List lines: one for $15/ea and the other for $12/ea. The primary UOM check box is deselected on both.
  • B. 1 Price List line for $15/ea and the primary UOM check box is selected.
    2 Price List lines: one for $15/ea and the other for $60/box. The primary UOM check box is deselected on both.
  • C. 1 Price List line for $15/ea and the primary UOM check box deselected. Have the user override it if the customer orders over 5.
  • D. 2 Price List lines: one for $15/ea and the other for $60/box. The primary UOM check box is selected on both.

Answer: D


NEW QUESTION # 80
Which two attributes can you use to group shipment lines into a single shipment? (Choose two.)

  • A. FOB
  • B. Ship-to location
  • C. Item
  • D. Sales Order
  • E. copyright

Answer: A,B

Explanation:
A shipment comprises a set of shipment lines, grouped by certain common shipping attributes, that are scheduled to be shipped to a customer's ship-to location on a specific date and time. You can include items from different sales orders in a shipment. You can either manually or automatically group shipment lines to create a shipment. The shipment lines are grouped by the mandatory default criteria: ship-from location and ship-to location. However, you may also include additional grouping criteria, such as customer, freight terms, FOB (Free on board), and shipping method.


NEW QUESTION # 81
......

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