認定する1Z0-1077-26模擬試験一回合格-信頼的な1Z0-1077-26基礎訓練

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Oracle 1Z0-1077-26 Exam Syllabus Topics:
| Section | Objectives |
|---|
| Topic 1: Invoicing and Revenue | - Billing integration
- 1. Revenue recognition concepts
- 2. Invoice generation and accounting integration
- Accounts Receivable integration
- 1. Payment processing flow
- 2. Customer account reconciliation
|
| Topic 2: Fulfillment and Logistics | - Order fulfillment orchestration
- 1. Supply orchestration and fulfillment lines
- 2. Backorder and partial shipment handling
- Shipping and delivery execution
- 1. Delivery status tracking
- 2. Shipping methods and logistics integration
|
| Topic 3: Order Capture and Processing | - Sales order creation and management
- 1. Order change management
- 2. Order entry rules and validation
- Pricing and agreements
- 1. Customer pricing and contracts
- 2. Pricing strategies and modifiers
|
| Topic 4: Setup and Configuration | - Integration and extensibility
- 1. REST and SOAP services in Order Management
- 2. Extensions and personalization options
- Order Management setup tasks
- 1. Enterprise structures and setup dependencies
- 2. Configuration of order orchestration rules
|
| Topic 5: Order Management Cloud Overview | - Order to Cash process fundamentals
- 1. Key business flows in Order to Cash
- 2. Order lifecycle management in Oracle Cloud
- Oracle Order Management Cloud architecture
- 1. Core components and setup structure
- 2. Integration with Oracle ERP Cloud
|
>> 1Z0-1077-26模擬試験 <<
Oracle 1Z0-1077-26基礎訓練、1Z0-1077-26更新版
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Oracle Order Management Cloud Order to Cash 2026 Implementation Professional 認定 1Z0-1077-26 試験問題 (Q103-Q108):
質問 # 103
You want to create an external interface routing rule.
Which two attributes are available for selecting a fulfillment system connector?
- A. Status condition
- B. Task layer service
- C. Fulfillment line
- D. Process definition
- E. Line status
正解:B、C
質問 # 104
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. Advanced
- D. Incremental
正解:C
質問 # 105
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 Accounting only Return against the transfer order by using the Manage Returns user interface.
- 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. Create an accounting rule in the Create Documentation and Accounting Rule user interface under Financial Orchestration.
正解:A
質問 # 106
Your client is a cell phone provider. Their customers must first buy a phone, then choose a data plan.
Your client has given you the requirement to define pricing setups where the cell phone device will be billed now, and the data plan will be billed on a monthly basis for the plan's duration, which is set for one year. You will be the administrator for this pricing program in Pricing Cloud.
How should you set up the price lists for these charges?
- A. One line with a pricing charge definition of Sale Price; the other with a pricing charge definition of Recurring Sale Price
- B. Two lines with a pricing charge definition of Service Charge
- C. Two lines with a pricing charge definition of Sale Price
- D. Two lines with a pricing charge definition of One-Time Price
- E. One line with a pricing charge definition of One-Time Price; the other with a pricing charge definition of Service Charge
- F. Two lines with a pricing charge definition of Recurring Sale Price
正解:A
質問 # 107
Which process requires the Release Planning recommendation process to be executed manually so that a supply order gets created?
- A. Manual orders using File Based Data Load
- B. Back-to-Back Order
- C. Min-Max planning replenishing a purchase request
- D. Drop Ship Order
- E. Min-Max planning replenishing a transfer order
正解:B
質問 # 108
......
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