Online 1D0-1077-25-D Practice Test

Question 1

Your organization follows a pricing policy to determine the applicable price list based on the customer

channel: Online, Dealer or Retail Store, through which their customers place an order.

Which configuration should be used to calculate the correct sales order price?

Options :

A : Pricing Term Adjustment

B : Pricing Segment

C : Line Pricing Strategy Assignment

D : Sales Pricing Strategy Assignment

E : Price List Strategy Assignment

Answer: B

Question 2

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?

Options :

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.

Answer: B

Question 3

Your company wants a category of goods to be globally sourced for certain regions in Europe. After setting up

the sourcing rules, you attempt to assign them by using the Category and Region option, but the category is not

on the list of values.

What is the problem?

Options :

A : The Default Sourcing Assignment Set prole option is not set.

B : The category set that is associated with the Sourcing Rule Category Set prole option is controlled at the organization level.

C : The Default Sourcing Assignment Set prole option is set to a category set for the Item category set structure.

D : A category set has not been selected under the Sourcing Rule Category Set prole option.

Answer: D

Question 4

You are implementing Oracle Cloud Pricing for a Fortune 500 hi-tech components distributor who operates on wafer thin margins. Identify a pricing rule associated with a pricing strategy that can be used for evaluating the margin.

Options :

A : Currency conversion lists

B : Cost Lists

C : Discount Lists

D : Price Lists

E : Shipping charge lists

Answer: B

Question 5

Your customer wants to include externally managed manufacturing supplies in Global Order Promising results. What are the four steps that you perform to meet this requirement?

Options :

A :

Ensure that the organizations in your external systems are modeled in Oracle SCM Cloud as item organizations.

B : Enable each external system as a collection source by using the Manage Planning Source Systems page.

C :

In the Planning CentraOvork area, select the Collect Planning Data task to complete the process of uploading your data.

D : Load all of the data you require from your external system by using standard file uploads.

E :

In the Planning Central work area, select the 'Load Planning Data from Flat Files' task to complete the process of uploading your data.

Answer: A,B,D,E

EXPERTY DESIGNED 1D0-1077-25-D PRACTICE TEST