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ERASED TEST, YOU MAY BE INTERESTED ONOracle Order Management Cloud Order to Cash 2020 Implement

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Title of test:
Oracle Order Management Cloud Order to Cash 2020 Implement

Description:
Oracle Order Management Cloud Order to Cash 2020 Implement

Author:
Swati Gupta
(Other tests from this author)

Creation Date:
22/04/2021

Category:
Others

Number of questions: 41
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Available to promise rules are. Seeded using APICS conventions User defined in order management module User defined using a matrix of selectable criteria User defined in the global order promising module System assigned base upon the item type, cumulative lead time and un consumed forecast.
The warehouse manager of your company wants manual intervention to handle the allocated materials and to backorder the sales order lines in case of any physical discrepancies in the stock before pick confirmation. The warehouse manager wants to enforce manual picking followed by auto ship confirmation based on the picked quantity without any further manual intervention. What is the correct shipment configuration to meet this requirement? Disable Auto Confirm Picks, deselect the check box “Create Shipments,” and schedule the Create Shipment process. Disable Auto Confirm Picks and select the check box “Create Shipments” in Pick Wave Release Rule. Disable Auto Confirm Picks, deselect the check box “Create Shipments,” and schedule the Confirm shipment process. Disable Auto Confirm Picks, select the check box “Create Shipments,” and schedule the Confirm Shipment process.
A furniture retailer wants its online buyers to first choose their underlying need, which will then direct them to the related list of accessories and product parts of the configurable furniture product. The retailer intends to do this by presenting standard questions to the online buyers on their needs, and then presenting the related list of accessories and parts through dynamic user interfaces. What step is required to enable this feature? Add a supplemental structure to the root node of the item-based model in the workspace area of the Configurator Add a supplemental structure to the option classes of the item-based model in the workspace area of the Configurator. Add a supplemental structure to the root node of the item-based model in Fusion Product Hub, and then import it into the Configurator. Add a supplemental structure at the option class level for each model product in Fusion Product Hub, and then import it into the Configurator.
Which two statements describe Net Change Collection? (Choose two.) Data for the selected entities is replaced in the planning data repository. It completely refreshes the planning data repository. Data for the selected entities is deleted from the planning data repository. It collects only changed data to the planning data repository. It collects data only incrementally to the planning data repository.
Which step must be performed before enabling a new inventory organization in SCM cloud for collection from Manage Upstream and Downstream Source System Task? Add the Organization against the OPS destination system Add the Organization against the OPS source system manually. Refresh the Organization List against the Oracle Planning and Sourcing (OPS) source system Create a new source system for each organization.
Your company is a manufacturer and distributor of CTO type of products globally, and uses Global Order Promising to promise its orders. You recently noticed that the promising results are determining the expected sources globally but not the least-cost ones. You want to understand the logic used by the GOP engine to derive the least-cost source. Identify the four cost elements used by the cloud Global Order Promising engine to achieve the Profitable-to-Promise objective? (Choose four.) Cost of internal transfers between organizations Storage Cost (when the cost of holding that item in inventory is high) Overhead Cost Resource Consumption Cost (in case the end item is to be manufactured) Component Cost Standard Cost at internal organizations.
Your company wants to define different status conditions for fulfillment lines that have different categories assigned to a single orchestration process in Order Management Cloud. Which two configurations would you perform to meet this requirement? (Choose two.) Define a fulfillment line status rule set for each category. Create a unique step for each category and assign different “next expected task statuses.” Define orchestration process status values for each category. Assign the status catalog to the orchestration process.
You are creating a sales order and would like to see the sales order as a document. From the actions drop down menu what should you select? Create Document. Order documents are not supported. Create PDF (Portable Document Format). Edit Additional Information. Manage Attachments.
Which process requires the Process Supply Chain Orchestration Interface process to be executed manually so that a supply order gets created? Planned Order Releases Drop Shipment Back-to-Back Procurement Back-to-Back Contract Manufacturing Min-Max planning replenishing a purchase request.
In which fulfillment process does a specific sales order demand trigger a supply creation, and a firm link is established between the sales order and the supply? Consignment order Internal Transfer Configure to order Back-to-back Drop Ship.
How does Order Management interact with multiple fulfillment systems to fulfill sales order lines? It has a web service broker that routes requests from the Fulfillment Task Layer. It has a web service broker that routes requests from the External Interface Layer. The Fulfillment system routing is defined in the orchestration. The sales order lines are converted to Fulfillment Lines and fed to the Fulfillment systems.
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? Deselect the check box “Physical Material Return Required” in the Create Financial Orchestration Flow user interface under Financial Orchestration. Perform Accounting only Return against the transfer order by using the Manage Returns user interface. Perform a spreadsheet upload of the transfer order of type Accounting only Return from W2 to W1. Create an accounting rule in the Create Documentation and Accounting Rule user interface under Financial Orchestration.
Your customer is in the business of selling laptops. Which three seeded pricing attributes are available when you set up Customer Pricing Profiles for your customer? (Choose three.) Customer rating Cost-to-serve Customer value Days Sales Outstanding Customer credit limit.
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. Currency conversion lists Cost Lists Discount Lists Price Lists Shipping charge lists.
Which three statements are true about Discount Lists? (Choose three.) Users can define discounts for configurable models on Discount Lists. Discount rules can be defined at multiple levels: the root item, the components, or the entire configuration. Discount rules can be defined at the root level only. Tier and attribute-based adjustments are supported only at the root item level. Tier and attribute-based adjustments are supported at multiple levels: the root item, the components, or the entire configuration. Standard Cost at internal organizations.
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. Create a constraint entity > Enable the extensible flexfield > Create a validation rule set > Create arecord set > Create a processing constraint. Enable the extensible flexfield > Create a validation rule set > Create a record set > Create the processing constraint. Enable the extensible flexfield > Create a record set > Create a validation rule set > Create the processing constraint. Enable the extensible flexfield > Create a validation rule set > Create the processing constraint. Create a constraint entity > Enable the extensible flexfield > Create a record set > Create a validation rule set > Create a processing constraint.
Your company, which is a global major in farming equipment, has products ranging from make-to-stock fast moving items, assembled-on-demand items, and complex configurable items with manufacturing plants and distribution centers spread across the US, Europe, and China. The company is deploying Oracle Cloud Order Management and wants to evaluate the different promising modes that are possible through cloud Global Order Promising for its products. Which three promising modes are possible through GOP for the company’s products? (Choose three.) lead times infinite availability global availability zone-based availability supply chain availability.
Which statement is true about the definition of source systems in Functional Setup manager? All order capture and fulfillment systems are defined as Spoke systems. The Oracle Fusion order capture and fulfillment system is defined as Fusion. All external order capture systems are defined as Spoke systems and the Fusion fulfillment system is defined as Fusion. All external order capture systems are defined as Spoke systems and external fulfillment systems are defined as purchased.
A tax authority requires that you calculate tax only on the selling price of an item that you are selling, and not on the shipping charge. How will you achieve this? by moving the “Compute Tax” step before the “Create Net Price Charge Component” step in the Pricing algorithm by moving the “Compute Tax” step before the “Create Shipping Charges” step in the Pricing algorithm by creating a sub- algorithm and an expression builder by using nested action and Groovy scripts.
Your company has a single global installation that contains Oracle Cloud Product Management, Oracle Cloud Trading Community Model, and Cloud Order Management. It has all the execution systems implemented in tandem with Global Order Promising. The Master data elements have also been migrated to their respective areas. The next step is to run the date collection program to load the planning data repository. Which five data elements will the collection program load into the planning data repository? (Choose five.) Currencies Shipping methods Suppliers Customers Items Cross-referenced data Calendars.
Which two attributes can you use to group shipment lines into a single shipment? (Choose two.) Carrier FOB Sales Order Ship-to location Items.
Your company wants to notify the external system when there is a high possibility that an order is going to be delayed. Which four steps are required to invoke the external system connector to notify that an order is going to be delayed? (Choose four.) Set up the Jeopardy threshold for the orchestration process task. Set up the lead time for the orchestration steps in the orchestration process definition. Register the web service connector. Create a routing rule for the orchestration process task. Enable a business event trigger point for Jeopardy and associate the connector. Set up the Use Defined Lead time in the Available To Promise Rule.
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? Order header status update and order attribute update Order header status update and hold Change order compensation complete and hold Hold and split Order attribute update and hold.
Your company is importing orders from an e-commerce system where a sales order is created for a laptop. The ship-to-site of the customer determines the type of power cord to be shipped along with the laptop. How will you enrich the sales order during import to append the item number corresponding to the particular model of the power cord? Create an External Interface Routing Rule. Create a Compensation Pattern Rule. Create a Pre Transformation Rule. Create a Post Transformation Rule. Create a Product Transformation Rule.
Which three statements are false in regard to integrating public Global Order Promising web services with external order capture and management systems? (Choose three.) You can collect Sales Orders that are scheduled in external order management systems into Global Order Promising. No steps are required to enable calling Global Order Promising by using public web services. The services cannot be used to inquire about the availability of supply for a potential order before the order is created in Oracle Order Management. Several steps are required to enable calling Global Order Promising by using public web services. You cannot collect Sales Orders that are scheduled in external order management systems into Global Order Promising. Set up the Use Defined Lead time in the Available To Promise Rule.
Your customer requires order revisions from an external system. The customer is concerned that all order lines will have to be sent again in the revised order even though the customer typically changes only one or two lines. Which three statements are true? (Choose three.) Order lines can be canceled by sending a cancellation request. A revised order can contain just the updated order line. All order lines will have to be sent again in the revised order. Missing order lines are assumed to be canceled. Missing order lines are not assumed to be canceled.
In a Cloud Order Management implementation, a customer has order capture and fulfillment systems located across the globe. The customer would like to ensure that the time zone is reflected in each transaction based on the location of the entity. What step is required in order to achieve this business requirement? Select the time zone when importing a transaction to the Order Management System. Select the time zone in user preferences when entering a transaction. Select the time zone by using the profile option in the Functional Setup Manager, Select the time zone during the configuration of the Source system.
Identify two tasks that are used to set up statuses in the orchestration process configuration in the Functional Setup Manager. (Choose two.) Manage Orchestration Status Values Manage Task Status Condition Manage Status Values Manage Orchestration Status.
You are using collaboration messaging to send an advanced shipment notice to a trading partner. You see an error with the status "B2B Error." What does this status indicate? It indicates that collaboration messaging is not supported in Order Management. It indicates that the message has not been delivered because of a validation error in Collaboration Messaging Framework. It indicates that the SOA suite could not deliver the message because of a configuration or processing error. It indicates that the message has not been processed because an administrator has put it on hold. It indicates that the message has not been delivered because of a configuration or processing error in Collaboration Messaging Framework.
Which process requires the Release Planning recommendation process to be executed manually so that a supply order gets created? Manual orders using File Based Data Load Min-Max planning replenishing a transfer order Back-to-Back Order Drop Ship Order Min-Max planning replenishing a purchase request.
Your company has a cost of change policy that changes a customer when the order is allocated, with no changes allowed after the goods are staged. Which fulfillment status will trigger compensation and impose charges on the customer when the sales order quantity is changed? Backordered Ready to Release Released to Warehouse Staged.
A company manufactures and ships industrial water filters from its only factory unit in India. Which four types of lead time can the company use to create promising rules in lead-time promising mode? (Choose four.) total lead time processing lead time supplier lead time transit lead time cumulative total lead time cumulative manufacturing lead time user-defined lead time.
You are in the process of setting up a constraint that prohibits update to an extensible flexfield in a fulfillment line if Ship From Warehouse is X and the fulfillment line is booked. You are able to see the extensible flexfield on the “Manage Constraint Entities” page but not on the “Manage Processing Constraints” page. What could be the reason? The “generate packages” program was not submitted. The “Publish extensible flexfield” process was not run. The extensible flexfield is not enabled. A “Record Set” needs to be created for the extensible flexfield to be visible on the “Manage Processing Constraints” page.
Your company is implementing Order Management Cloud to manage the sales orders but fulfillment happens through third party logistics (3PL). What process should be executed to communicate to the 3PL system that the sales orders are ready to pick release and ship? Manage Shipments Interface Create Shipments Confirm Shipments Generate Shipments Request Send Shipments Advice.
Your customer is using Oracle Social Network for Order Management. They claim a conversation is being created for every order in the system, and that this is not required for automated order fulfillment. What can be changed so that Oracle Social Network only creates conversations for sales orders that need them? When enabling the Sales Order object for Oracle Social Network use the manual mode. Disable the Sales Order object for Oracle Social Network. Turn off all conversations in Oracle Social Network. Remove access from users for certain orders that do not require conversations. When enabling the Sales Order object for Oracle Social Network, use the automatic mode.
Identify the sequence of Oracle Management Cloud components involved while processing a sales order. Order Entry, Orchestration, Task Layer Services, External Interface Layer External Source Systems, Internal Systems, Orchestration, Task Layer Services, External Interface Layer External Source Systems, Order Entry, Orchestration, Task Layer Services, External Interface Layer External Source Systems, Order Entry, Orchestration, External Interface Layer, Task Layer Services.
You are importing sales order data from a source system. You want to delete the imported sales orders from interface tables to save storage space. How would you do this? Delete the orders from Oracle Content Server. Run the ESS job "Delete Orders from Interface Tables." You must request the system administrator to delete orders from interface tables. You cannot delete orders from interface tables. Run the ESS job Purge Interface Tables.
Your customer uses an external order capture system and wants to perform certain actions without routing them through Order Management. Which three services are available for the external system to call from Global Order Promising using public web services? (Choose three.) Return Order Lines Ship Order Lines Cancel Scheduling Schedule Order Lines Check Availability.
How can split fulfillment lines in Order Management be managed independently? Split fulfillment lines can be managed independently because they are often being shipped from different warehouses. Split fulfillment lines can be managed with an orchestration process instance that has been created for them. Split fulfillment lines cannot be managed independently. Split fulfillment lines can be managed independently because they have different attributes.
Which step must be performed before enabling a new inventory organization in SCM cloud for collection from Manage Upstream and Downstream Source System Task? Add the Organization against the OPS destination system. Add the Organization against the OPS source system manually. Refresh the Organization List against the Oracle Planning and Sourcing (OPS) source system. Create a new source system for each organization.
A furniture retailer wants its online buyers to first choose their underlying need, which will then direct them to the related list of accessories and product parts of the configurable furniture product. The retailer intends to do this by presenting standard questions to the online buyers on their needs, and then presenting the related list of accessories and parts through dynamic user interfaces. What step is required to enable this feature? Add a supplemental structure to the root node of the item-based model in the workspace area of the Configurator. Add a supplemental structure to the option classes of the item-based model in the workspace area of the Configurator. Add a supplemental structure to the root node of the item-based model in Fusion Product Hub, and then import it into the Configurator. Add a supplemental structure at the option class level for each model product in Fusion Product Hub, and then import it into the Configurator.
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