Vendor: Oracle
Exam Code: 1Z0-1077-20
Exam Name: Oracle Order Management Cloud Order to Cash 2020 Implementation Essentials
Certification: Oracle Certifications
Total Questions: 84 Q&A
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Updated on: Jun 07, 2026
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Which three mandatory setups must be performed so that a purchase request is created for sales orders that will be fulfilled by a drop ship supplier? (Choose three.)
A. Specify the preparer name in the Order Management parameters.
B. Select the Customer Sales Order Fulfillment check box under the Procurement offering.
C. Create a business rule in Supply Chain Orchestration.
D. Define a sourcing rule of type Buy with a supplier and supplier site.
E. Select the check box "Use Customer sales order" in the Group Requisitions section in the blanket purchase agreement.
Which action must be performed on the orchestration process user interface to activate an orchestration process after the order orchestration configurations are completed?
A. Download the generated orchestration process.
B. Validate the orchestration process.
C. Release the orchestration process.
D. Release and deploy the orchestration process.
Which two attributes can you use to group shipment lines into a single shipment? (Choose two.)
A. Carrier
B. FOB
C. Item
D. Sales Order
E. Ship-to location
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