PASS GUARANTEED ORACLE - 1Z0-1077-24 - ORACLE ORDER MANAGEMENT CLOUD ORDER TO CASH 2024 IMPLEMENTATION PROFESSIONAL USEFUL NEW TEST TESTKING

Pass Guaranteed Oracle - 1z0-1077-24 - Oracle Order Management Cloud Order to Cash 2024 Implementation Professional Useful New Test Testking

Pass Guaranteed Oracle - 1z0-1077-24 - Oracle Order Management Cloud Order to Cash 2024 Implementation Professional Useful New Test Testking

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Oracle Order Management Cloud Order to Cash 2024 Implementation Professional Sample Questions (Q82-Q87):

NEW QUESTION # 82
Which three statements about Managerial Accounting are correct?

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

Answer: A,C,E

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 # 83
Order Management utilizes a Change Management function to determine how updates to the sales order are executed through the fulfillment lines. To drive this function, Change Management Attributes can be specified on an Orchestration Process Definition. The Change Mode setting determines how often a snapshot of the process state is taken.
Which option is not a valid Change Mode setting?

  • A. None
  • B. Simple
  • C. Advanced
  • D. Staged

Answer: D


NEW QUESTION # 84
You want to create a claim for a short payment. What is the correct sequence of steps?

  • A. Create Deductions Claim > Recelve Short Payment > Review & Research Claim > Create & Apply Short Payment
  • B. Review & Research Claim > Receive Short Payment > Create Deductions Claim > Create & Apply Credit Memo or Overpayment
  • C. Create & Apply Credit Memo or Overpayment > Create Deductions Claim > Receive Short Payment > Review & Research Claim
  • D. Receive Short Payment > Create Deductions Claim > Review & Research Claim > Create & Apply Credit Memo or Overpayment

Answer: D

Explanation:
Receive Short Payment > Create Deductions Claim > Review & Research Claim > Create & Apply Credit Memo or Overpayment This is the correct sequence of steps to create a claim for a short payment.A short payment is a payment that is less than the invoice amount due to various reasons, such as discounts, allowances, or disputes1.To create a claim for a short payment, you need to follow these steps2:
* Receive Short Payment: You receive the payment from the customer and apply it to the invoice partially. This creates an open balance on the invoice.
* Create Deductions Claim: You create a claim for the difference between the invoice amount and the payment amount. You can specify the reason and the justification for the claim, and attach any supporting documents.
* Review & Research Claim: You review the claim and research the cause of the short payment. You can contact the customer or the internal departments to verify the validity of the claim and resolve any issues.
* Create & Apply Credit Memo or Overpayment: You create a credit memo or an overpayment to close the open balance on the invoice and settle the claim. A credit memo is a negative invoice that reduces the amount owed by the customer. An overpayment is a payment that exceeds the invoice amount and can be applied to future invoices.
References:
* Short Payment
* How to Create an Invoice Related Short Payment Deduction and Settle It


NEW QUESTION # 85
Your customer would like automatic e-mail notifications to be sent for specific business events. On the Manage Business Event Trigger Points page, which business event trigger points can be used to enable e-mail notifications?

  • A. Order header status update and hold
  • B. Hold and split
  • C. Change order compensation complete and hold
  • D. Order header status update and order attribute update
  • E. Order attribute update and hold

Answer: D

Explanation:
Verified answer: A. Order header status update and order attribute update Short but Comprehensive Explanation: In Oracle Order Management Cloud Order to Cash, business event trigger points can be used to enable e-mail notifications for specific events.The "Order header status update" and "Order attribute update" are among the business events that can trigger notifications12.When these events occur, such as when details in a sales order change, a notification can be sent2.
References:
* Overview of Using Business Events with Order Management
* Overview of Sending Notifications from Order Management to Other Systems


NEW QUESTION # 86
How does Order Management interact with multiple fulfillment systems to fulfill sales order lines?

  • A. It has a web service broker that routes requests from the External Interface Layer.
  • B. It has a web service broker that routes requests from the Fulfillment Task Layer.
  • C. The Fulfillment system routing is defined in the orchestration.
  • D. The sales order lines are converted to Fulfillment Lines and fed to the Fulfillment systems.

Answer: B


NEW QUESTION # 87
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