Free 1z0-1077-25 Exam Dumps

Question 11

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

Correct Answer:B
Physical Material Return Required is available in manage returns and used for accounting only

Question 12

You have deployed the Extensible Flexfield (EFF) successfully but it is not visible in the order capture additional information section.
Identify the two reasons for this behavior. (Choose two.)

A. The EFF definition is not frozen.
B. The EFF segments are not defined correctly.
C. The EFF compilation is not done.
D. The custom extensible flexfields are not published.
E. The EFF context is not associated with the page.

Correct Answer:DE

Question 13

Which is the correct sequence for defining an external source system?

A. 1. Define item organization in the product model.* 2. Load organization and calendar data.* 3. Define the external source system as a collection source.* 4. Execute collection for order management.
B. 1. Define item organization in the product model.* 2. Define the external source system as a collection source.* 3. Load organization and calendar data.* 4. Execute collection for order management.
C. 1. Define the external source system as a collection source.* 2. Define item organization in the product model.* 3. Load organization and calendar data.* 4. Execute collection for order management.
D. 1. Load organization and calendar data.* 2. Define the external source system as a collection source.* 3. Define item organization in the product model.* 4. Execute collection for order management.

Correct Answer:D

Question 14

Which step must be performed before enabling a new inventory organization in SCM cloud for collection from Manage Upstream and Downstream Source System Task?

A. Add the Organization against the OPS destination system.
B. Add the Organization against the OPS source system manually.
C. Refresh the Organization List against the Oracle Planning and Sourcing (OPS) source system.
D. Create a new source system for each organization.

Correct Answer:C
https://docs.oracle.com/en/cloud/saas/supply-chain-management/r13- update17d/faivc/implementing-planning-source-systems-and-profile- options.html#FAIVC134911

Question 15

Which action must be performed on the orchestration process user interface to activate an orchestration process after the order orchestration configurations are completed?

A. Download the generated orchestration process.
B. Validate the orchestration process.
C. Release the orchestration process.
D. Release and deploy the orchestration process.

Correct Answer:D
https://docs.oracle.com/en/cloud/saas/supply-chain-management/r13- update17d/faiom/setting-up-orchestration-processes.html#FAIOM1702198