Exam 1z0-1077-25 Quick Prep, Latest 1z0-1077-25 Dumps Book

BTW, DOWNLOAD part of DumpsActual 1z0-1077-25 dumps from Cloud Storage: https://drive.google.com/open?id=147ah7roZpJFIdmelLfdUfgim4RpjySeR

The 1z0-1077-25 exam questions formats are PDF dumps files, desktop practice test software, and web-based practice test software. All these 1z0-1077-25exam questions format hold some common and unique features. Such as 1z0-1077-25 PDF dumps file is the PDF version of Oracle Order Management Cloud Order to Cash 2025Implementation Professional exam dumps that works DumpsActual all operating systems and devices. Whereas the other two 1z0-1077-25 Practice Test questions formats are concerned, both are the mock 1z0-1077-25 exam. Both will give you a real-time Oracle Order Management Cloud Order to Cash 2025Implementation Professional exam preparation environment and you get experience to attempt the 1z0-1077-25 exam preparation experience before the final exam.

Our 1z0-1077-25 question torrent not only have reasonable price but also can support practice perfectly, as well as in the update to facilitate instant upgrade for the users in the first place, compared with other education platform on the market, the 1z0-1077-25 Exam Question can be said to have high quality performance. We can sure that you will never regret to download and learn our study material, and you will pass the exam at your first try.

>> Exam 1z0-1077-25 Quick Prep <<

Latest 1z0-1077-25 Dumps Book & Exam 1z0-1077-25 Pass Guide

If you want to enjoy the real exam environment, the software version of our 1z0-1077-25 exam questions will help you solve your problem, because the software version of our 1z0-1077-25 test torrent can simulate the real exam environment. The 1z0-1077-25 study materials from our company can help you get your certification easily, and if you use our 1z0-1077-25 Study Materials, it will be very easy for you to save a lot of time, we believe our 1z0-1077-25 learning guide will be the most suitable choice for you,

Oracle Order Management Cloud Order to Cash 2025Implementation Professional Sample Questions (Q25-Q30):

NEW QUESTION # 25
Your client supports multiple channels for customer sales orders and needs to be able to quickly provide availability of item supplies to these various order systems. You can use Global Order Promising's feature, Quick Availability Check REST API, to provide supply information for e-commerce and order capture applications.
Which method does this feature use to check availability?

A. Provides net availability based on aggregate work orders
B. Provides quantity available today or future date
C. Calculates date for a requested quantity
D. Calculates quantity from inbound purchase and transfer orders

Answer: B

Explanation:
The Quick Availability Check REST API is a feature of Global Order Promising that allows you to provide supply information for e-commerce and order capture applications. This feature uses the method of providing quantity available today or future date to check availability. This means that it returns the quantity of supply that is currently available in your supply chain for a given item, organization, and date. It also considers the allocation rules and the supply sources that you have defined in Global Order Promising.
:
Quick Availability Check
Global Order Promises REST Endpoints
About the REST APIs

NEW QUESTION # 26
You have deployed the Extensible Flexfield (EFF) successfully but it is not visible in the order capture additional information section.
Identify the two reasons for this behavior. (Choose two.)

A. The EFF definition is not frozen.
B. The EFF segments are not defined correctly.
C. The EFF compilation is not done.
D. The EFF context is not associated with the page.
E. The custom extensible flexfields are not published.

Answer: D,E

NEW QUESTION # 27
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 record set > Create a validation rule set > Create a processing constraint.
B. Enable the extensible flexfield > Create a record set > Create a validation rule set > Create the processing constraint.
C. Enable the extensible #exfield > Create a validation rule set > Create the processing constraint.
D. Enable the extensible flexfield > Create a validation rule set > Create a record set > Create the processing constraint.
E. Create a constraint entity > Enable the extensible flexfield > Create a validation rule set > Create a record set > Create a processing constraint.

Answer: C

Explanation:
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.

NEW QUESTION # 28
A drop ship sales order line is created for an item with quantity as 10. Later, a revision is made on this drop ship sales order to increase the quantity to 15.
At which stage of the fulfillment process, will this change be accepted?

A. The entire quantity in the purchase order schedule has been shipped by the supplier.
B. A requisition is created from the drop ship sales order but the purchase order is yet to be created.
C. A purchase order is created against the drop ship sales order but it is not yet shipped by the supplier.
D. The purchase order schedule against this drop ship sales order line has been partially shipped.

Answer: B

Explanation:
The drop ship flow is a variation of the order-to-cash flow, where ordered items are sourced from a supplier1.
A revision on a drop ship sales order line to increase the quantity will be accepted only if the requisition is created from the drop ship sales order but the purchase order is yet to be created.This is because once the purchase order is created, the quantity on the sales order line cannot be changed2. If the purchase order is partially or fully shipped by the supplier, the sales order line is also partially or fully fulfilled and cannot be revised.
:
How Drop Ship Works in Order Management
How Order-to-Cash Works in Order Management

NEW QUESTION # 29
Your supply chain organization needs to include important project information on internal order movement activities. Supply Chain Orchestration can now use file-based data import template as a means of updating project attributes on transfer orders.
Which is the correct sequence of the process?

A. SCO performs a project accounting transaction control (PATC).
SCO gets default values for the project attributes not imported.
SCO sends validated attributes to Inventory Management for transfer order.
Inventory management updates transfer order with new attributes.
B. SCO gets default values for the project attributes not imported.
SCO performs a project accounting transaction control (PATC).
SCO sends validated attributes to Inventory Management for transfer order.
Inventory management updates transfer order with new attributes.
C. SCO sends validated attributes to Inventory Management for transfer order.
SCO gets default values for the project attributes not imported.
SCO performs a project accounting transaction control (PATC).
Inventory management updates transfer order with new attributes.
D. SCO performs a project accounting transaction control (PATC).
Inventory management updates transfer order with new attributes.
SCO gets default values for the project attributes not imported.
SCO sends validated attributes to Inventory Management for transfer order.

Answer: B

Explanation:
This is the correct sequence of the process to update project attributes on transfer orders using file-based data import template.A transfer order is a document that initiates the movement of material between warehouses within the enterprise1.Project attributes are the information that identifies the project, task, and expenditure type for each transfer order line2.You can use file-based data import template to update project attributes on transfer orders by following these steps3:
* SCO gets default values for the project attributes not imported: Supply Chain Orchestration (SCO) is a service that orchestrates the fulfillment of supply requests from various sources, such as sales orders, planning recommendations, or inventory replenishment. SCO gets the default values for the project attributes that are not imported from the file-based data import template. The default values are derived from the project defaulting and enrichment rules that you set up in the Manage Supply Order Defaulting and Enrichment Rules task.
* SCO performs a project accounting transaction control (PATC): SCO performs a validation of the project attributes against the project accounting transaction control (PATC) rules that you define in the Manage Project Transaction Sources task. PATC rules determine whether the project attributes are valid and consistent for each transfer order line. If the project attributes pass the validation, SCO sends them to Inventory Management for transfer order creation. If the project attributes fail the validation, SCO rejects them and logs the errors in the Supply Chain Orchestration Interface table.
* SCO sends validated attributes to Inventory Management for transfer order: SCO sends the validated project attributes along with other transfer order information to Inventory Management for transfer order creation. Inventory Management is a service that manages the flow of material within and across warehouses. Inventory Management creates the transfer order based on the information received from SCO and assigns a unique document number to it.
* Inventory management updates transfer order with new attributes: Inventory Management updates the transfer order with the new project attributes that are imported from the file-based data import template.
You can view the updated project attributes on the transfer order lines in the Manage Transfer Orders page in the Inventory Management work area.
:
Transfer Order
Project Attributes
Update Project Attributes on Transfer Orders Using File-Based Data Import
[Supply Chain Orchestration]
[Manage Supply Order Defaulting and Enrichment Rules]
[Manage Project Transaction Sources]
[Supply Chain Orchestration Interface]
[Inventory Management]
[Create Transfer Orders]
[Manage Transfer Orders]

NEW QUESTION # 30
......

We provide the Oracle 1z0-1077-25 exam questions in a variety of formats, including a web-based practice test, desktop practice exam software, and downloadable PDF files. DumpsActual provides proprietary preparation guides for the certification exam offered by the Oracle Order Management Cloud Order to Cash 2025Implementation Professional (1z0-1077-25) exam dumps. In addition to containing numerous questions similar to the Oracle Order Management Cloud Order to Cash 2025Implementation Professional (1z0-1077-25) exam, the Oracle Order Management Cloud Order to Cash 2025Implementation Professional (1z0-1077-25) exam questions are a great way to prepare for the Oracle 1z0-1077-25 exam dumps.

Latest 1z0-1077-25 Dumps Book: https://www.dumpsactual.com/1z0-1077-25-actualtests-dumps.html

What is more difficult is not only passing the Oracle Order Management Cloud Order to Cash 2025Implementation Professional certification exam, but the acute anxiety and the excessive burden also make the candidate nervous to qualify for the Oracle 1z0-1077-25 certification, We have specific workers to be responsible for answering customers’ consultation about the 1z0-1077-25 learning materials, Oracle 1z0-1077-25 Exam Cram Review - You need to have a brave attempt.

This is the future of CI that I envision, Implement incident, Exam 1z0-1077-25 Quick Prep problem, change, and release management, What is more difficult is not only passing the Oracle Order Management Cloud Order to Cash 2025Implementation Professional certification exam, but the acute anxiety and the excessive burden also make the candidate nervous to qualify for the Oracle 1z0-1077-25 certification.

Use Actual Oracle 1z0-1077-25 to Prevent Mental Hassle

We have specific workers to be responsible for answering customers’ consultation about the 1z0-1077-25 Learning Materials, Oracle 1z0-1077-25 Exam Cram Review - You need to have a brave attempt.

we need to know that when you registered for the exam.Send 1z0-1077-25 us Scanned copy of your Result/Score Report.Order number of product purchased from us.Name and Payment methodFor refunds our email is: sales@DumpsActual.com It will be Latest 1z0-1077-25 Dumps Book a repayment of the funds or you will be advised to procure a new product that may help you to pass your exam.

Order Management Cloud is one of the prestigious certification, Exam 1z0-1077-25 Quick Prep which opens the gateway to success to all prospective candidates.

P.S. Free 2025 Oracle 1z0-1077-25 dumps are available on Google Drive shared by DumpsActual: https://drive.google.com/open?id=147ah7roZpJFIdmelLfdUfgim4RpjySeR

Ted Reed Ted Reed

Biography

Exam 1z0-1077-25 Quick Prep, Latest 1z0-1077-25 Dumps Book

Latest 1z0-1077-25 Dumps Book & Exam 1z0-1077-25 Pass Guide

Oracle Order Management Cloud Order to Cash 2025Implementation Professional Sample Questions (Q25-Q30):

Use Actual Oracle 1z0-1077-25 to Prevent Mental Hassle

Courses

Quick Links

Contact