Free Oracle 1D0-1077-25-D Exam Questions

Become Oracle Certified with updated 1D0-1077-25-D exam questions and correct answers

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Total 152 Questions | Updated On: Sep 11, 2025

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Question 1

Your organization utilizes Configurator Cloud to support the majority of their customer sales orders, One of

your primary jobs is to create and maintain the various Configurator tasks that support the sales order flows. A

lot of your work is concentrated on Configurator models.

Which two elements are subtabs on the Edit Configurator Model page > Structure tab?

A : Item attributes

B : Rules

C : Applicability

D : User Interfaces

E : Supplemental Structures

Answer: A,E

Question 2

Which two activities can you perform by using Global Order Promising’s stand-alone work area? (Choose two.)

A : You can split quantities against a Sales Order Line to perform what-if simulations and evaluate better ways of promising an order.

B : You can re-schedule order lines that are already scheduled.

C : You can initiate back-to-back orders to expedite fulfillment of lines with a delayed schedule ship date.

D : You can simulate the Capable-to-Promise option in place of the Available-to-Promise option for quicker fulfillment.

Answer: A,B

Question 3

Which process requires the Process Supply Chain Orchestration Interface process to be executed manually so that a supply order gets created?

A : Planned Order Releases

B : Drop Shipment

C : Back-to-Back Procurement

D : Back-to-Back Contract Manufacturing

E : Min-Max planning replenishing a purchase request

Answer: 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

Claims must be reviewed by an owner before they can be approved and exported as extracts. Which two can be valid claim owners?

A : Product Specialist

B : Financial Analyst

C : Payables Clerk

D : Purchasing Agent

E : Supplier Contact

Answer: A,B

Page: 1 / 31

Total 152 Questions | Updated On: Sep 11, 2025

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