Supply chain Orchestration can now use file-based data import templates to update project attributes on transfer order. Which is the correct sequence for the process?

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.

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.

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.

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.

Your client has a requirement to assign new purchasing requests to existing purchase orders, supply chain orchestration can support this feature by adding a new requisition line to and open purchase order, instead of having to create a new order Which four Oracle application support this feature

Oracle channel revenue management

Your organization has a requirement to let planners frequently manage demand-supply directly through a manual user interface in Global Order Promising. Which two activities can planners perform by using Global Order Promising’s stand-alone work area?

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

You can re-schedule order lines that are already scheduled

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

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

Your customer would like automatic e-mail notifications to be sent for specific business events. On the manage business unit trigger, which business event trigger points can be used to enable email notifications?

Order header status update and hold

Order attribute update and hold

Order header status update and order attribute update

Change order compensation complete and hold

Which three statements are true about the Extensible Flexfields setup for order capture integration? (Choose three.)

If the attribute information will be provided during the import process, the values should be provided in the import web service payload structure

The XLST "Copy-of" feature dynamically maps the input Extensible Flexfield to the Order Management entities and the Extensible Flexfield Order Management entity to the SDO/custom node only for the Decomposition (Sales Order Integration), Template Task Layer, and Fulfillment Task Layer

If the extensible attributes need to be passed to or received from downstream applications

The Extensible Flexfield implementation requires customers to manually map incoming Extensible Flexfield data to all Order Management entities

The XLST "Copy-of" feature dynamically maps the input Extensible Flexfield to the Order Management entities and the Extensible Flexfield Order Management entity to the SDO/custom node for all Task Layers

Which statement is NOT true about shipping tolerances?

Tolerance values can be modified in an order revision.

Tolerances are supported for orders from multiple order entry channels.

Only customer shipments from warehouses are supported

Only standard items are supported.

Your client sells a wide array of specialized products and services to customers across multiple industries. As such, your client has complex requirements for defining their pricing programs in Pricing Cloud. You have been tasked to configure several, multifaceted pricing programs to which the client’s various customers will be assigned. You will achieve this through the creation of pricing strategies. Which are required fields when creating a pricing strategy header?

Name, Business Unit, Default Currency, and Start Date

Name, Business Unit, Start Date, and End Date

Name, Description, Default Currency, and Start Date

Name, Business Unit, Default Currency, and Objective

You want to edit a model, but want to make sure that you have the most current updates in your model. Which two steps should you perform to verify and update your model to have the most current updates?

Use the "add Updated Item Snapshots for Models" Command on the Workspace page to add the updated snapshots to the models workspace.

Verify that the Snapshot status is "Released."

No action required, because changes made to an item structure in Product Information Management are automatically reflected in any active model that contains that structure.

Verify that the Snapshot status is "Updates not in workspace."

Verify that the Snapshot status is "Modified."

Order Management includes a feature to validate advanced shipping notices in drop ship flows. In which three scenarios will the application automatically attempt to recover errors on an order?

An attempt is made to process an advance shipment notice while someone is revising the sales order or when a change on the purchase order has not completed.

You receive an advance shipment notice, but the sales order and purchase order are not synchronized with each other.

You receive an advance shipment notice, but the purchase order details are not available to the sales order

An attempt is made to process an advance shipment notice against a purchase order and the sales order has failed the create-supply line process.

Your company moves material between warehouses within the enterprise. The warehouse user creates a Transfer Order document to perform these material transfers. To fulfill demands for customer Sales Orders, the warehouse user needs visibility of both the Transfer Orders and the Sales Orders. What configuration is required?

Create a Pick wave release rule.

Create a Release Sequence rule.

Update the Manage Supply executing document creation rule.

Create a Pick slip grouping rule.

Update the Supply Order defaulting and enrichment rule.

Your client is creating a promotional pricing discount for older-model tablets. The promotion is as follows: Qty 1–5: Priced at 10% off list price Qty 6–10: Priced at 15% off list price Qty 11+: Priced at 20% off list price Which pricing configuration should be used to achieve this?

Create a tier based discount list

Create separate price lists for each percentage

Your client sells thumb drives. Their pricing for Customer X is $15 for 1 thumb drive or $60 for a box of 5. Which price setup will achieve the desired price?

2 Price List lines: One for $15/ea and the other for $60/box. The primary UoM check box is deselected on both.

1 Price List line for $15/ea and the primary UoM check box deselected. Have the user override it if the customer orders over 5.

2 Price List lines: One for $15/ea and the other for $60/ea. The primary UoM check box is selected on both.

2 Price List lines: One for $15/ea and the other for $12/ea. The primary UoM check boc is deselected on both.

e. 1 Price List line $15/ea and the primary UoM check box is selected.

Which three statements about Managerial Accounting are correct? Please Select any 3

Cost method can be defined granularity down to individual items.

Landed Cost Management gives organizations financial visibility into their extended supply chain costs.

Receipt Accounting is the application that performs the accrual accounting for all types of receipts.Receipt Accounting is the application that performs the accrual accounting for all types of receipts.

A cost organization does not require a primary cost book associated with the primary ledger.

Supply Chain Orchestration automatically selects the correct process based on user-defined subleadger accounting rules when a supply creation is initiated.

Which statement is NOT true regarding the Managing Units of Measure setup task?

Conversions between classes are unique for each item, whereas the conversion rate varies for intraclass unit of measure.

If you want to transact items in units of measure that belong to classes other than their primary UOM class, you must define conversions between the base units of measure in different UOM classes.

A unit of measure conversion is a mathematical relationship between two different units of measure.

You must define Unit of Measure class with a base unit of measure.

You want to create a claim for a short payment. What is the correct sequence of steps?

Receive Short Payment > Create Deductions Claim > Review & Research Claim > Create & Apply Credit Memo or Overpayment

Create Deductions Claim > Receive Short Payment > Review & Research Claim > Create & Apply Short Payment

Review & Research Claim > Receive Short Payment > Create Deductions Claim > Create & Apply Credit Memo or Overpayment

Create & Apply Credit Memo or Overpayment > Create Deductions Claim > Receive Short Payment > Review & Research Claim

Which is the correct sequence for defining an external source system?

1. Define item organization in the product model. 2. Define the external source system as a collection source. 3. Load organization and calendar data. 4. Execute collection for order management.

1. Define the external source system as a collection source. 2. Define item organization in the product model. 3. Load organization and calendar data. 4. Execute collection for order management.

1. Load organization and calendar data. 2. Define the external source system as a collection source. 3. Define item organization in the product model. 4. Execute collection for order management.

Your organization follows a pricing policy to determine the applicable price-list based on the customer channel: Online, Dealer or Retail Store. through which their customers place an order. Which configuration should be used to calculate the correct sales order price?

Sales Pricing Strategy Assignment

Line Pricing Strategy Assignment

Your client has created several different configurations for several models, but none of them have prefixes or suffixes. The client now wants to find all configurations for a given model. How can the client find these configurations?

Searching by "Base Model" in Manage

Searching by "Item" in Manage Items by using "Starts with"

Items Searching by "Item Catalog" in Manage Items

Searching by "Parent Item" in Manage Items E. Searching by "Created From" in Manage Items

Your client imports multiple sales orders into Order Management Cloud from various order capture systems and maintains them solely in Cloud. For efficiency, the client wants to regularly purge the source orders from the order capture systems. So, you want to delete a sales order from one of the external channel order systems after you delete the interfaced order in Order Management Cloud. Which method must you use?

Configure a business event notification to send the request to the channel order system.

Configure an external interface routing rule to route the deletion task to the channel order system.

The channel order system sales order will be automatically deleted upon deleting the order in Order Management Cloud.

Enable the delivered REST service to execute the deletion of the order from the channel order system.

Your client, a furniture retailer, wants their online customers to first choose their primary need, which will then direct them to a related list of accessories and product components of the configurable furniture product. Your client plans to achieve this by first presenting predefined questions to online customers, and then based on their needs, present them with the related list of accessories and parts through dynamic user interfaces. What configuration must you implement to achieve this requirement?

Add a supplemental structure to the option classes of the item-based model in the workspace area of 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.

Add a supplemental structure to the root node of the item-based model in the workspace area of the Configurator.

Order Management includes a feature to validate advanced shipping notices in drop ship flows. In which three scenarios will the application automatically attempt to recover errors on an order?

An attempt is made to process an advance shipment notice while someone is revising the sales order or when a change on the purchase order has not completed.

You receive an advance shipment notice, but the sales order and purchase order are not synchronized with each other.

You receive an advance shipment notice, but the purchase order details are not available to the sales order

An attempt is made to process an advance shipment notice against a purchase order and the sales order has failed the create-supply line process.

You want to delete a sales order from an external channel order system after you delete the interfaced order in Order Management. Which method must you use?

Configure a business event notification to send the request to the channel order system.

The channel order system sales order will be automatically deleted upon deleting the order in Order Management

Configure an external interface routing rule to route the deletion task to the channel order system

Enable the delivered REST service to execute the deletion of the order from the channel order system

Which two activities can you perform by using Global Order Promising's stand-alone work area?

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

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

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

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

Which three statements are true regarding Managing Units of Measure?

If you want to transact items in units of measures that belong to classes other than their primary UOM class, you must define conversion between the base units of measure in different UOM classes

A unit of measure conversion is a mathematical relationship between two different units of measure

You must define Unit of measure class with a base unit of measure

Conversions between classes are unique for each item, the conversion rate varies for intraclass units of measure

A unit of measure standard conversion specifies the conversion factor by which the unit of measure is equivalent to the unit of measure class

OM 2024

Authored by Marco Antonio Garcia

Instructional Technology

2nd Grade

Used 10+ times

AI Actions

Add similar questions

Adjust reading levels

Convert to real-world scenario

Translate activity

More...

Content View

Student View

110 questions

Show all answers

MULTIPLE SELECT QUESTION

15 mins • 1 pt

Your client has a requirement to create and maintain several different order types for processing their compex sales order. you constructed multiple orchestration.
Which two actions must be perfomed on the orchestration process user interface to activate an orchestration process after the order orchestration configurations are completed.

Download the generate orchestration process.

Release and generate the orchestration process.

Release and deploy the orchestration process.

Validate the orchestration process

MULTIPLE SELECT QUESTION

15 mins • 1 pt

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

MULTIPLE CHOICE QUESTION

30 sec • 1 pt

Your client has customer service representatives in Brazil, China, and United Kingdom. They sell the tablet model "PRO1000," which needs to be configured at the time of order; however, the configuration user interface (UI) needs to be presented in the local language to each set of representatives.
How should you configure this?

Use Multi-Lingual Converter when building the UI

It is not possible to show in any other language than English

On the UI Design tab, click the Translation button, and then enter the text for all installed

The Language for the UI is set by language that is in use when it is created. The Creator
must therefore log in each language and build the UI for that language.

Create a separate UI for each language and use the Applicability Parameters to select

MULTIPLE CHOICE QUESTION

15 mins • 1 pt

Your company wants to measure the percentage of adherence to a customer's originally
negotiated delivery request date against the actual shipment. What metric would you need to
use to track the performance?

overall margin percentage

number of demand lines scheduled late

value of demand lines scheduled late

number of demands line scheduled on time

MULTIPLE CHOICE QUESTION

30 sec • 1 pt

Oracle contract Manufacturing supports flows for Plan to produce and back to back fulfillment.
Which documents are kept in sync as a parameter setting for the back to back flow?

work order, planned order, and sales order

Work order, puchase order and sales order

Work order and sales order

Work order and puchase order

MULTIPLE SELECT QUESTION

45 sec • 1 pt

Your organization continuously receives order revisions from customers, especially for additional products or services to support items they have already ordered on existing sales orders such as warranties or extended service agreements. Order Management supports order extensions that allow you to create a new line for a standard item or service that is not already related to an existing line of such a sales order.
Which four types of line actions can be executed by this extension feature?

Cancel

Copy

Update

create

read, return

MULTIPLE CHOICE QUESTION

30 sec • 1 pt

A drop ship sales order line is created for an item with quantity of 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?

The purchase order schedule against this drop ship sales order line has been partially shipped

A purchase order is created against the drop ship sales order but it is not yet shipped by the supplier

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

A requisition is created from the drop ship sales order but the purchase order is yet to be created.

Access all questions and much more by creating a free account

Create resources

Host any resource

Get auto-graded reports

Continue with Google

Continue with Email

Continue with Classlink

Continue with Clever

or continue with

Microsoft

Apple

Others

Already have an account?

Popular Resources on Wayground

10 questions

5.P.1.3 Distance/Time Graphs

Quiz

•

5th Grade

10 questions

Fire Drill

Quiz

•

2nd - 5th Grade

20 questions

Equivalent Fractions

Quiz

•

3rd Grade

15 questions

Hargrett House Quiz: Community & Service

Quiz

•

5th Grade

20 questions

Main Idea and Details

Quiz

•

5th Grade

20 questions

Context Clues

Quiz

•

6th Grade

20 questions

Inferences

Quiz

•

4th Grade

15 questions

Equivalent Fractions

Quiz

•

4th Grade

Discover more resources for Instructional Technology

10 questions

Fire Drill

Quiz

•

2nd - 5th Grade

17 questions

2nd Grade Graphs (Bar & Picture)

Quiz

•

2nd Grade

15 questions

Telling Time

Quiz

•

2nd Grade

20 questions

Multiplication facts 1-12

Quiz

•

2nd - 3rd Grade

10 questions

Telling Time to the Nearest 5 Minutes

Quiz

•

2nd Grade

20 questions

Multiplication Facts

Quiz

•

2nd - 3rd Grade

19 questions

Fire Safety

Quiz

•

KG - 2nd Grade

14 questions

Main Idea

Quiz

•

2nd - 3rd Grade

OM 2024

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.)

Your company wants to measure the percentage of adherence to a customer's originallynegotiated delivery request date against the actual shipment. What metric would you need touse to track the performance?

Oracle contract Manufacturing supports flows for Plan to produce and back to back fulfillment.Which documents are kept in sync as a parameter setting for the back to back flow?

A drop ship sales order line is created for an item with quantity of 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?

The order manager in your company likes to monitor order delivery commitments in real time for customers. Identify the Order Management Oracle Transactional Business Intelligence (OTBI) dashboard that can be used to get all possible root causes for orders that are not fulfilled on time.

Supply chain Orchestration can now use file-based data import templates to update project attributes on transfer order.Which is the correct sequence for the process?

Access all questions and much more by creating a free account

Popular Resources on Wayground

Discover more resources for Instructional Technology

Your company wants to measure the percentage of adherence to a customer's originally
negotiated delivery request date against the actual shipment. What metric would you need to
use to track the performance?

Oracle contract Manufacturing supports flows for Plan to produce and back to back fulfillment.
Which documents are kept in sync as a parameter setting for the back to back flow?

A drop ship sales order line is created for an item with quantity of 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?

Supply chain Orchestration can now use file-based data import templates to update project attributes on transfer order.
Which is the correct sequence for the process?