Free Oracle 1Z0-1077-24 Exam Questions

Become Oracle Certified with updated 1Z0-1077-24 exam questions and correct answers

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Total 152 Questions | Updated On: Jul 10, 2025

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Question 1

You are revising a sales order by manually scheduling the following fulfillment line and splitting it.

Which three order attributes can be updated for the split line? (Choose three.)

A : Fulfillment Line shipment method

B : Fulfillment Line warehouse

C : Fulfillment Line scheduled ship date

D : Fulfillment Line unit selling price

E : Fulfillment Line quantity

Answer: A,C,E

Question 2

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 : A purchase order is created against the drop ship sales order but it is not yet 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 : The purchase order schedule against this drop ship sales order line has been partially shipped.

D : The entire quantity in the purchase order schedule has been shipped by the supplier.

Answer: B

Question 3

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?

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

Question 4

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 : 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 5

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 order attribute update

B : Order header status update and hold

C : Order attribute update and hold

D : Change order compensation complete and hold

E : Hold and split

Answer: D

Page: 1 / 31

Total 152 Questions | Updated On: Jul 10, 2025

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