Free Oracle 1z0-1077-24 Exam Dumps Questions & Answers

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

The warehouse manager of your company wants manual intervention to handle the allocated materials and to backorder the sales order lines in case of any physical discrepancies in the stock before pick confirmation.
The warehouse manager wants to enforce manual picking followed by auto ship confirmation based on the picked quantity without any further manual intervention.
What is the correct shipment configuration to meet this requirement?

• A.Disable Auto Confirm Picks, deselect the check box "Create Shipments," and schedule the Confirm shipment process.
• B.Disable Auto Confirm Picks and select the check box "Create Shipments" in Pick Wave Release Rule.
• C.Disable Auto Confirm Picks, select the check box "Create Shipments," and schedule the Confirm Shipment process.
• D.Disable Auto Confirm Picks, deselect the check box "Create Shipments," and schedule the Create Shipment process.

Your organization uses Supplier Channel Management (CRM) to manage rebates based on cumulative purchasing volumes spanning the effectivity of a program. These programs include Supplier Rebates, as well as Supplier Annual Rebates.
Which option explains how Supplier Annual Rebates differ from Supplier Rebates?

• A.Supplier Annual Rebates are in the context of a single order.
• B.Supplier Annual Rebates are accumulated across orders.
• C.Supplier Annual Rebates support product eligibility by time, category, or all items.
• D.Supplier Annual Rebates can be accumulated in a single transaction or across orders.

Oracle Contract Manufacturing supports flows for Plan-to-Produce and Back-to-Back fulfillment.
Which documents are kept in sync as a parameter setting for the Back-to-Back flow?

• A.Work Order and Purchase Order
• B.Work Order, Purchase Order, and Sales Order
• C.Work Order and Sales Order
• D.Work Order, Planned Order, and Sales Order

You are creating a sales order and would like to see the sales order as a document. From the actions drop down menu what should you select?

• A.Create PDF (Portable Document Format).
• B.Order documents are not supported.
• C.Create Document.
• D.Edit Additional Information.
• E.Manage Attachments.