[2025年03月17日]1z0-1077-24試験問題集でリアル試験と100%同じ問題と解答 [Q40-Q58]

[2025年03月17日]1z0-1077-24試験問題集でリアル試験と100%同じ問題と解答

1z0-1077-24テストエンジン問題集トレーニングには154問あります

質問 # 40
Which three attributes in the orchestration process definition utilize Oracle business rules to make runtime decisions for process behavior? (Choose three.)

• A. Exit Criteria
• B. Evaluation Sequence
• C. Cost of Change
• D. Start After conditions
• E. Line Selection Criteria

正解：A、D、E

解説：
https://docs.oracle.com/en/cloud/saas/supply-chain-management/r13-update17d/faiom/setting-up- orchestration-processes.html#FAIOM211469

質問 # 41
You are using the Check Availability feature to explore alternative ways of promising a batch of five fulfillment lines in simu-lation mode.
Which three attributes can you change to explore other promising options? (Choose three.)

• A. Scheduled ship date
• B. Requested Ship-from warehouse
• C. Requested ship date
• D. Allow substitute items
• E. Requested Quantity
• F. Requested shipping method

正解：B、D、F

解説：
The values for the attributes that begin with requested, such as the Requested Item attribute and the Requested Ship-from Warehouse attribute, are initially determined by what the values are when you select the line in the Order Orchestration work area. You cannot change the values for many of the requested attributes, such as the Requested Item attribute, the Requested Quantity attribute, and the Requested Ship Date attribute. You can change or clear the values for the Requested Ship-from Warehouse attribute and the Requested Shipping Method attribute. There are also some additional attributes you can change, such as whether substitutions are allowed, to influence the results when you explore other promising option.

質問 # 42
Which three statements about Managerial Accounting are correct?

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

正解：C、D、E

解説：
* 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

質問 # 43
Which four statements apply to the "Lead Time" mode?

• A. Lead time can be specified in multiple ways.
• B. Lead time must be configured using the same method across organizations.
• C. The order promising engine does not generate any pegging.
• D. Calendars and transit time constraints are respected.
• E. The item is promised on the requested date irrespective of availability.
• F. No supply availability search is performed.

正解：A、C、E、F

解説：
The "Lead Time" mode is one of the two promising modes that Oracle Order Management Cloud Order to Cash supports.In this mode, the order promising engine uses predefined lead times to promise sales orders without considering the actual supply availability or demand1. The following statements apply to this mode:
* The order promising engine does not generate any pegging.Pegging is the process of linking the supply and demand elements to show the relationship between them.In the "Lead Time" mode, there is no pegging because the order promising engine does not search for available supply or allocate it to the demand2.
* The item is promised on the requested date irrespective of availability.The order promising engine promises the item on the requested date as long as it is within the lead time window. The lead time window is the period between the current date and the latest possible date to promise the item based on the lead time.The order promising engine does not check the actual availability of the item in the inventory or the supply chain1.
* Lead time can be specified in multiple ways.The order promising engine can use different types of lead times to promise the sales orders, such as transit lead time, processing lead time, user-defined lead time, and cumulative manufacturing lead time.The lead time can also vary depending on the item, the source location, the destination location, and other factors3.
* No supply availability search is performed.The order promising engine does not perform any supply availability search in the "Lead Time" mode. It only uses the predefined lead times to promise the sales orders.This mode is suitable for scenarios where the supply availability is not a constraint or the supply chain is stable and predictable1.
References:
* How the Lead Time Based Promising Mode Determines Promising
* Overview of Pegging
* How Order-to-Cash Works in Order Management

質問 # 44
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. Perform Pick Release by selecting the Append Shipment check box.
• B. Manually append the new line to the shipment.
• C. Run the process Create Shipments with the parameter Create Shipment set to Yes.
• D. Run the process Create Shipments with the parameter Append Shipment set to Yes.

正解：B

質問 # 45
In the Cloud Order Management system, identify the function performed by the External Interface Layer.

• A. It manages the communication between Order Management and external or internal fulfillment systems.
• B. It imports orders and processes them to fulfillment lines before assigning them to fulfillment systems.
• C. It receives information from upstream order capture systems, sends information to downstream fulfillment systems, and interprets responses and updates from those systems.
• D. It sends information to downstream fulfillment systems, and interprets responses and updates from those systems.

正解：D

質問 # 46
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. Order Information Service
• D. Connector name
• E. Connector URL

正解：C

解説：
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

質問 # 47
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. Simple
• C. Incremental
• D. Advanced

正解：D

解説：
* 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.
References:
1: Change Mode

質問 # 48
Your company has a single global installation that contains Oracle Cloud Product Management, Oracle Cloud Trading Community Model, and Cloud Order Management. It has all the execution systems implemented in tandem with Global Order Promising. The Master data elements have also been migrated to their respective areas. The next step is to run the date collection program to load the planning data repository.
Which five data elements will the collection program load into the planning data repository? (Choose five.)

• A. Suppliers
• B. Items
• C. Currencies
• D. Calendars
• E. Shipping methods
• F. Customers
• G. Cross-referenced data

正解：A、B、D、F、G

質問 # 49
Your company is implementing Order Management Cloud to manage the sales orders but fulfillment happens through third party logistics (3PL).
What process should be executed to communicate to the 3PL system that the sales orders are ready to pick release and ship?

• A. Generate Shipments Request
• B. Manage Shipments Interface
• C. Send Shipments Advice
• D. Create Shipments
• E. Confirm Shipments

正解：A

解説：
http://docs.oracle.com/cloud/latest/scmcs_gs/FAIMS/FAIMS1796462.htm#FAIMS2605728

質問 # 50
Which statement is NOT true about shipping tolerances?

• A. Only customer shipments from warehouses are supported.
• B. Only standard items are supported.
• C. Tolerance values can be modified in an order revision.
• D. Tolerances are supported for orders from multiple order entry channels.

正解：A

解説：
Only customer shipments from warehouses are supported.
Shipping tolerances are not limited to customer shipments from warehouses.They also support drop ship orders, where ordered items are sourced from a supplier1.Shipping tolerances are the acceptable variations in the quantity shipped for an order line, expressed as a percentage of the ordered quantity2.You can set up shipping tolerances in Order Management to handle over-shipments and under-shipments of order lines3.
References:
* How Drop Ship Works in Order Management
* Guidelines for Setting Up Shipment Tolerances
* Set Up Shipping Tolerances in Order Management

質問 # 51
Your customer wants to prohibit updates to the "Subcontractor License No" field in a fulfillment line after a fulfillment line is closed. The "Subcontractor License No" field is a context-based extensible flexfield in the fulfillment line.
Identify the correct sequence of steps for setting up the preceding constraint.

• A. Create a constraint entity > Enable the extensible flexfield > Create a validation rule set > Create a record set > Create a processing constraint.
• B. Create a constraint entity > Enable the extensible flexfield > Create a record set > Create a validation rule set > Create a processing constraint.
• C. Enable the extensible #exfield > Create a validation rule set > Create the processing constraint.
• D. Enable the extensible flexfield > Create a record set > Create a validation rule set > Create the processing constraint.
• E. Enable the extensible flexfield > Create a validation rule set > Create a record set > Create the processing constraint.

正解：C

解説：
Extensible flexfields are not available on the Attributes menu of the Record Sets tab.To constrain the changes that a user can make in an extensible flexfield, do the following work:1. Enable the extensible flexfield.2.
Create a validation rule set.3. Create a processing constraint.

質問 # 52
Your company is a manufacturer and distributor of CTO type of products globally, and uses Global Order Promising to promise its orders. You recently noticed that the promising results are determining the expected sources globally but not the least-cost ones. You want to understand the logic used by the GOP engine to derive the least-cost source.
Identify the four cost elements used by the cloud Global Order Promising engine to achieve the Profitable-to-Promise objective? (Choose four.)

• A. Standard Cost at internal organizations
• B. Resource Consumption Cost (in case the end item is to be manufactured)
• C. Component Cost
• D. Cost of internal transfers between organizations
• E. Overhead Cost
• F. Storage Cost (when the cost of holding that item in inventory is high)

正解：A、B、C、D

質問 # 53
Identify two valid use cases where a process assignment rule is defined to assign an orchestration process.
(Choose two.)

• A. when you require one orchestration process for multiple fulfillment lines
• B. when you require multiple orchestration processes for one fulfillment line
• C. when you require one orchestration process for sales order lines
• D. when you require one orchestration process for one fulfillment line

正解：A、B

質問 # 54
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. 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.
• B. 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.
• C. 2 Price List lines: one for $15/ea and the other for $60/box. The primary UOM check box is selected on both.
• D. 2 Price List lines: one for $15/ea and the other for $12/ea. The primary UOM check box is deselected on both.

正解：C

解説：
In Oracle Order Management Cloud Order to Cash, you can set up pricing for products based on different units of measure (UOM). In this case, you would create two price list lines: one for the individual thumb drive priced at $15 each, and another for a box of thumb drives priced at $60 per box. The primary UOM check box should be selected on both lines to indicate that these are the primary units of measure for pricing12.
References:
* Quick Start for Setting Up Order-to-Cash
* How Order-to-Cash Works in Order Management

質問 # 55
Claims must be reviewed by an owner before they can be approved and exported as extracts.
Which two can be valid claim owners?

• A. Financial Analyst
• B. Purchasing Agent
• C. Payables Clerk
• D. Supplier Contact
• E. Product Specialist

正解：A、E

質問 # 56
Your client's account receivables department has a requirement to automatically re-charge customers for the difference on short paid invoices. Channel Revenue Management supports a settlement method for managing invoice deductions, by automatically creating a chargeback in Receivables for the value of the claim and applying the chargeback to the original invoice.
Which settlement method(s) may be combined with this function?

• A. This function can be combined with a debit memo
• B. This function can be combined with all other methods
• C. This function can be combined with a credit memo
• D. This function cannot be combined with other methods

正解：D

解説：
This function cannot be combined with other methods
This function cannot be combined with other methods because it is a standalone settlement method that closes the original invoice and creates a chargeback for the value of the claim.A chargeback is a negative invoice that reduces the amount owed by the customer and is applied to the original invoice1.This function is used to settle invalid invoice deductions, such as short payments, discounts, or disputes2.Other settlement methods, such as credit memo or debit memo, are used to settle valid invoice deductions, such as allowances, rebates, or promotions3.
References:
* Chargeback
* Oracle Accounts Receivable Deductions Settlement User Guide
* Settle Claims Using Credit Memo or Debit Memo

質問 # 57
Your customer has requested that sales order details are sent to his e-mail address. How will Order Management Cloud format the order details in the e-mail?

• A. Order Management will include the order details in the body of the e-mail.
• B. Order Management will include a link to a webpage with order details in the body of the e-mail.
• C. Order Management will include the order details in an attached Word document.
• D. You cannot send order details through an e-mail.
• E. Order Management will include the order details in an attached PDF (Portable Document Format).

正解：E

質問 # 58
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