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NEW QUESTION # 88
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?
- A. Create a Pick wave release rule.
- B. Update the Supply Order defaulting and enrichment rule.
- C. Update the Manage Supply executing document creation rule.
- D. Create a Release Sequence rule.
- E. Create a Pick slip grouping rule.
Answer: C
Explanation:
The Manage Supply executing document creation rule is the configuration that is required to enable the warehouse user to have visibility of both the Transfer Orders and the Sales Orders. This rule determines the type of supply order that is created for each demand line, such as a transfer order, a purchase order, or a work order. You can update this rule to specify the conditions and actions for creating transfer orders for internal material transfers between warehouses1. You can also use this rule to combine visibility of internal and external orders by sending transfer orders to Oracle Order Management Cloud2.
:
Manage Supply Executing Document Creation Rule
Oracle Supply Chain Management Cloud: Order to Cash Release 11 RCD
NEW QUESTION # 89
Your client supports multiple channels for customer sales orders and needs to be able to quickly provide availability of item supplies to these various order systems. You can use Global Order Promising's feature, Quick Availability Check REST API, to provide supply information for e-commerce and order capture applications.
Which method does this feature use to check availability?
- A. Calculates date for a requested quantity
- B. Provides quantity available today or future date
- C. Calculates quantity from inbound purchase and transfer orders
- D. Provides net availability based on aggregate work orders
Answer: B
Explanation:
The Quick Availability Check REST API is a feature of Global Order Promising that allows you to provide supply information for e-commerce and order capture applications. This feature uses the method of providing quantity available today or future date to check availability. This means that it returns the quantity of supply that is currently available in your supply chain for a given item, organization, and date. It also considers the allocation rules and the supply sources that you have defined in Global Order Promising.
:
Quick Availability Check
Global Order Promises REST Endpoints
About the REST APIs
NEW QUESTION # 90
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?
- A. Create separate price lists for each percentage
- B. Create a custom algorithm
- C. Create a pricing matrix
- D. Create a tier- based discount list
Answer: D
Explanation:
A tier-based discount list is a pricing strategy that applies a different discount percentage based on the quantity of the item ordered.A tier-based discount list enables you to define the tier basis type, the aggregation method, the adjustment type, the adjustment basis, the application method, and the tiered pricing rules for the discount1. By creating a tier-based discount list using the given parameters, the client can achieve the requirement of offering 10%, 15%, and 20% discounts for different quantity ranges of the older-model tablets.
:
How Pricing Works with Tiered Pricing
NEW QUESTION # 91
Which fulfillment technique uses a mode where supply is hard-pegged as demand against an order?
- A. Back to back
- B. Drop shipment
- C. Internal material transfer
- D. Intra-org order
Answer: A
NEW QUESTION # 92
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 requisition is created from the drop ship sales order but the purchase order is yet to be created.
- B. The entire quantity in the purchase order schedule has been shipped by the supplier.
- C. The purchase order schedule against this drop ship sales order line has been partially shipped.
- D. A purchase order is created against the drop ship sales order but it is not yet shipped by the supplier.
Answer: A
Explanation:
The drop ship flow is a variation of the order-to-cash flow, where ordered items are sourced from a supplier1.
A revision on a drop ship sales order line to increase the quantity will be accepted only if the requisition is created from the drop ship sales order but the purchase order is yet to be created.This is because once the purchase order is created, the quantity on the sales order line cannot be changed2. If the purchase order is partially or fully shipped by the supplier, the sales order line is also partially or fully fulfilled and cannot be revised.
:
How Drop Ship Works in Order Management
How Order-to-Cash Works in Order Management
NEW QUESTION # 93
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 an open purchase order, instead of having to create a new order.
Which four Oracle applications support this feature?
- A. Oracle Demand Management
- B. Oracle Channel Revenue Management
- C. Oracle Inventory Management
- D. Oracle Manufacturing
- E. Oracle Order Management
- F. Oracle Planning
Answer: A,C,E,F
Explanation:
Oracle Order Management, C. Oracle Planning, E. Oracle Inventory Management, and F. Oracle Demand Management These are the four Oracle applications that support the feature of assigning new purchasing requests to existing purchase orders. This feature enables Supply Chain Orchestration (SCO) to add a new requisition line to an open purchase order, instead of creating a new purchase order, when fulfilling a supply request from a source system.This can reduce the number of purchase orders and improve the efficiency of the procurement process1. The source systems that can generate supply requests for this feature are:
* Oracle Order Management: This is a service that manages the order-to-cash process, from order entry to fulfillment.You can use Order Management to create sales orders for items that are sourced from suppliers, such as drop ship or back-to-back orders2. These orders generate supply requests that are sent to SCO for fulfillment.
* Oracle Planning: This is a service that provides various planning methods to optimize the supply and demand balance, such as min-max planning, reorder point planning, or supply planning3. You can use Planning to create planning recommendations for items that need to be replenished from suppliers, such as purchase requisitions or planned orders. These recommendations generate supply requests that are sent to SCO for fulfillment.
* Oracle Inventory Management: This is a service that manages the flow of material within and across warehouses. You can use Inventory Management to create internal material transfers for items that need to be moved between warehouses, such as transfer orders or interorganization transfers. These transfers generate supply requests that are sent to SCO for fulfillment.
* Oracle Demand Management: This is a service that forecasts the demand for products or services based on historical data, market trends, and customer behavior. You can use Demand Management to create demand plans for items that need to be procured from suppliers, such as purchase requisitions or planned orders. These plans generate supply requests that are sent to SCO for fulfillment.
:
Assign New Purchasing Requests to Existing Purchase Orders
How Order-to-Cash Works in Order Management
Overview of Planning
[Create Planning Recommendations]
[Overview of Inventory Management]
[Overview of Demand Management]
NEW QUESTION # 94
Which three statements are true about the Visual Information Builder interface? (Choose three.)
- A. Pre-transformation rules and external integration routing rules can be created by using the Visual Information Builder interface.
- B. In the Visual Information Builder interface, you create external interface routing rules by using the Manage External Integration Routing Rules page.
- C. In the Visual Information Builder interface, you create external interface routing rules by using the
"Manage External Integration Routing Rules for Sales Orders" page. - D. The Visual Information Builder interface is a simplified drag-and-drop rule editor.
- E. Post-transformation rules and external integration routing rules can be created by using the Visual Information Builder interface.
- F. The Visual Information Builder interface is the same as the editor for Oracle Business Rules.
Answer: A,B,D
NEW QUESTION # 95
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. Change order compensation complete and hold
- C. Order header status update and hold
- D. Hold and split
- E. Order attribute update and hold
Answer: A
Explanation:
Verified answer: A. Order header status update and order attribute update Short but Comprehensive Explanation: In Oracle Order Management Cloud Order to Cash, business event trigger points can be used to enable e-mail notifications for specific events.The "Order header status update" and "Order attribute update" are among the business events that can trigger notifications12.When these events occur, such as when details in a sales order change, a notification can be sent2.
:
Overview of Using Business Events with Order Management
Overview of Sending Notifications from Order Management to Other Systems
NEW QUESTION # 96
Which process requires the Process Supply Chain Orchestration Interface process to be executed manually so that a supply order gets created?
- A. Drop Shipment
- B. Back-to-Back Contract Manufacturing
- C. Back-to-Back Procurement
- D. Planned Order Releases
- E. Min-Max planning replenishing a purchase request
Answer: E
Explanation:
Needs to be run manually for Inventory MINMAX
NEW QUESTION # 97
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?
- A. Delete the orders from Oracle Content Server.
- B. You cannot delete orders from interface tables.
- C. Run the ESS job "Delete Orders from Interface Tables."
- D. Run the ESS job Purge Interface Tables.
- E. Delete the orders from the Order Management work area.
- F. You must request the system administrator to delete orders from interface tables.
Answer: C
Explanation:
https://docs.oracle.com/en/cloud/saas/supply-chain-and-manufacturing/24a/faspc/delete-orders-from-interface- tables.html#When-to-Use
NEW QUESTION # 98
In which functional areas are Supplier part numbers created and maintained?
- A. Procurement Catalogs
- B. Product Information Management
- C. Suppliers
- D. Procurement Foundation
Answer: B
Explanation:
Supplier part numbers are created and maintained in the Product Information Management functional area.
This is where you can define and manage items, such as products, services, and components, that you sell, buy, or use in your business processes. You can also associate supplier information with items, such as supplier part numbers, lead times, and prices. Supplier part numbers are used to identify items that you purchase from suppliers or sell to customers using the supplier's terminology.
:
Overview of Product Information Management
Manage Supplier Part Numbers
NEW QUESTION # 99
Your client will use the Configure to Order application to guide a customer through the ordering process for a new tablet. As part of the selection flow, if a customer chooses the widescreen display, the font camera option is not available.
Which two Configurator model components should the client use to enforce this?
- A. User Parameters
- B. Contra-product Rules
- C. Model Structure
- D. Configurator Rules
Answer: D
Explanation:
To enforce the requirement that the front camera option is not available when the customer chooses the widescreen display, the client needs to use two configurator model components: configurator rules and model structure. Configurator rules are the logic and constraints that define the valid and feasible configurations for a product or service.Model structure is the hierarchical representation of the features and options that the customer can select1. By using configurator rules and model structure, the client can create a conditional expression that hides or disables the front camera option when the widescreen display feature is selected.
:
Overview of Configurator Models
NEW QUESTION # 100
Your organization prices customer sales orders using multiple conditional attributes. Pricing Cloud has a feature that allows you to get values for these attributes on a pricing matrix according to a value set. You use the Domain Type attribute in a pricing matrix or matrix class to specify the value set.
Which configuration is NOT supported by this feature?
- A. Use new value set domain type as part of a condition.
- B. Use values from a value set in a matrix.
- C. Use value set values to determine pricing algorithm.
- D. Use value set values to determine pricing segment.
Answer: C
Explanation:
Use value set values to determine pricing algorithm.
Pricing Cloud does not support using value set values to determine pricing algorithm. Pricing algorithm is a predefined formula that calculates the price of an item or service. You can use value set values to determine pricing segment, which is a group of customers who share common characteristics and pricing preferences.
You can also use new value set domain type as part of a condition, which is a rule that evaluates whether a pricing strategy, segment, or matrix applies to a transaction. You can also use values from a value set in a matrix, which is a table that defines the price of an item or service based on one or more attributes.
:
Oracle Supply Chain Management Cloud: Order to Cash Release 12 New Features Oracle Supply Chain Management Cloud: Order to Cash Release 12 What's New Oracle Pricing Cloud User's Guide
NEW QUESTION # 101
Your client sells patio furniture and they have a set standard price on shipping as $10 per item. However, when customers buy more than one of their lounge chairs on an order using the Standard method shipping, their shipping is discounted by 10%; when they buy between 5 and 100 of these chairs, the shipping is discounted by 20%.
How is this set up in Pricing?
- A. Set up a Shipping Charge List and a tiered discount using:
. Shipping Method: Standard
Pricing Charge Definition: Freight
. Item: Lounge Chair
. Calculation Method: Price
. Base Price: $10
Tier basis type: Item quantity
. Aggregation Method: On line
. Apply To: All tiers
Adjustment Type: Discount percent
Adjustment Basis: List Price
. Application Method: Extended amount
. Tiered Pricing Rules:
o Tiered Minimum: 1, Tier Maximum: 4, Adjustment Amount: 10%
o Tiered Minimum: 4, Tier Maximum: , Adjustment Amount: 20% - B. Set up a Shipping Charge List and a pricing matrix for the discount using:
. Shipping Method: Standard
Pricing Charge Definition: Freight
Item: Lounge Chair
Calculation Method: Price
. Base Price: $10
Adjustment Matrix:
o Minimum Extended Quantity: 2, Adjustment Type: Discount Percent, Adjustment Amount: 10% o Minimum Extended Quantity: 5, Adjustment Type: Discount Percent, Adjustment Amount: 20% - C. Set up a Shipping Charge List and a tiered discount for the discount using:
. Shipping Method: Standard
Pricing Charge Definition: Freight
Item: Lounge Chair
. Calculation Method: Price
. Base Price: $10
. Tier basis type: Item quantity
Aggregation Method: On line
Apply To: Highest Tier
Adjustment Type: Discount percent
Adjustment Basis: List Price
. Application Method: Per unit
Tiered Pricing Rules:
o Tiered Minimum: 1, Tier Maximum: 5, Adjustment Amount: 10%
o Tiered Minimum: 5, Tier Maximum: , Adjustment Amount: 20% - D. Set up a Shipping Charge List and a tiered discount using:
. Shipping Method: Standard
Pricing Charge Definition: Freight
Item: Lounge Chair
. Calculation Method: Price
. Base Price: $10
Tier basis type: Item quantity
. Aggregation Method: On line
. Apply To: Highest Tier
Adjustment Type: Discount percent
. Adjustment Basis: List Price
. Application Method: Per unit
. Tiered Pricing Rules:
o Tiered Minimum: 1, Tier Maximum: 4, Adjustment Amount: 10%
o Tiered Minimum: 4, Tier Maximum: , Adjustment Amount: 20%
Answer: D
Explanation:
A shipping charge list is a pricing strategy that defines the freight charges for shipping items to customers. A tiered discount is a pricing rule that applies a different discount percentage based on the quantity of the item ordered.By setting up a shipping charge list and a tiered discount using the given parameters, the client can achieve the requirement of charging $10 per item for shipping, but offering a 10% discount whencustomers buy more than one lounge chair, and a 20% discount when they buy between 5 and 100 lounge chairs12.
:
How Pricing Works with Shipping Charges
How Pricing Works with Tiered Pricing
NEW QUESTION # 102
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?
- A. Name, Business Unit, Default Currency, and Start Date
- B. Name, Description, Default Currency, and Start Date
- C. Name, Business Unit, Start Date, and End Date
- D. Name, Business Unit, Default Currency, and Objective
- E. Name, Description, Objective, and Start Date
Answer: A
Explanation:
A pricing strategy is a pricing entity that defines the overall pricing approach for a market segment. A pricing strategy consists of a header and one or more pricing segments.The header contains the general information and settings for the pricing strategy, such as the name, description, objective, business unit, default currency, start date, and end date1.When creating a pricing strategy header, the following fields are required2:
* Name: The name of the pricing strategy. It must be unique within the pricing business unit.
* Business Unit: The business unit that owns the pricing strategy. It determines the scope and visibility of the pricing strategy.
* Default Currency: The currency that is used for the pricing strategy. It is used to convert the prices of the items that are priced in different currencies.
* Start Date: The date when the pricing strategy becomes effective. It cannot be earlier than the current date.
:
Overview of Pricing Entities
Create Pricing Strategy Headers
NEW QUESTION # 103
Your company is in the business of selling kitchen appliances.
Which three entities can you include while defining pricing rules that control how Oracle Pricing Cloud calculates the price for each time? (Choose three.)
- A. Cost List
- B. Shipping change lists
- C. Discount List
- D. Pricing Strategy
- E. Pricing Profile
Answer: A,B,C
NEW QUESTION # 104
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?
- A. Return
- B. Copy
- C. Read
- D. Cancel
- E. Update
- F. Create
Answer: A,B,E,F
Explanation:
Order extensions are custom actions that you can define to manipulate data on sales orders, such as adding, updating, copying, or returning lines1.You can use order extensions to handle order revisions from customers, such as adding additional products or services to support items they have already ordered2. The four types of line actions that can be executed by this extension feature are:
* Copy: This action creates a new line by copying an existing line on the same order.You can specify the attributes to copy and the attributes to change on the new line1.
* Update: This action updates one or more attributes of an existing line on the order.You can specify the attributes to update and the new values for them1.
* Create: This action creates a new line on the order.You can specify the attributes and values for the new line1.
* Return: This action creates a return order line for an existing line on the order.You can specify the attributes and values for the return line1.
:
Examples of Order Management Extensions for Order Lines
Overview of Order Management
NEW QUESTION # 105
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?
- A. Generate Shipments Request
- B. Confirm Shipments
- C. Manage Shipments Interface
- D. Create Shipments
- E. Send Shipments Advice
Answer: A
Explanation:
http://docs.oracle.com/cloud/latest/scmcs_gs/FAIMS/FAIMS1796462.htm#FAIMS2605728
NEW QUESTION # 106
Your client is struggling with fulfilling multiple customer order-demands with the most cost effective source, including not only the item cost, but shipping and transfer associated costs as well.
Which Global Order Promising mode allows you to override the normally used source by considering the item cost in your organization, transfer-cost between internal organization, and inbound transit cost from a supplier?
- A. Capable-to-promise
- B. Supply-chain-search
- C. Profitable-to-promise
- D. Bills-of-distribution
Answer: C
Explanation:
Profitable-to-promise (PTP) is a Global Order Promising mode that allows you to override the normally used source by considering the item cost in your organization, transfer-cost between internal organization, and inbound transit cost from a supplier. PTP selects the most profitable fulfillment location that meets the customer's needs, by comparing the total cost and revenue of each potential source. PTP can also factor in the impact of discounts, taxes, and currency conversions on the profitability of each source.
:
Global Order Promising Data Sheet
Oracle Fusion Cloud Order Management Global Order Promising Solution Brief
4 Stages of Oracle Global Order Promising (GOP) in Make-to-Order Production Systems
NEW QUESTION # 107
Which four order entities are global entities for which only one record for each instance of the entity is stored in the order orchestration and planning data repository? (Choose four.)
- A. Warehouse
- B. Payment terms
- C. Currency
- D. Unit of Measure
- E. Freight carriers
Answer: B,C,D,E
Explanation:
https://docs.oracle.com/cd/E25054_01/fusionapps.1111/e20386/F499608AN2AEC9.htm The following entities are the global entities:
Order orchestration reference objects
Units of measure (UOM) and UOM conversions
Demand classes
Currency and currency conversion classes
Shipping methods
NEW QUESTION # 108
Which four statements apply to the "Lead Time" mode?
- A. Calendars and transit time constraints are respected.
- B. No supply availability search is performed.
- C. The order promising engine does not generate any pegging.
- D. Lead time can be specified in multiple ways.
- E. The item is promised on the requested date irrespective of availability.
- F. Lead time must be configured using the same method across organizations.
Answer: B,C,D,E
Explanation:
The "Lead Time" mode is one of the two promising modes that Oracle Order Management Cloud Order to Cash supports.In this mode, the order promising engine uses predefined lead times to promise sales orders without considering the actual supply availability or demand1. The following statements apply to this mode:
* The order promising engine does not generate any pegging.Pegging is the process of linking the supply and demand elements to show the relationship between them.In the "Lead Time" mode, there is no pegging because the order promising engine does not search for available supply or allocate it to the demand2.
* The item is promised on the requested date irrespective of availability.The order promising engine promises the item on the requested date as long as it is within the lead time window. The lead time window is the period between the current date and the latest possible date to promise the item based on the lead time.The order promising engine does not check the actual availability of the item in the inventory or the supply chain1.
* Lead time can be specified in multiple ways.The order promising engine can use different types of lead times to promise the sales orders, such as transit lead time, processing lead time, user-defined lead time, and cumulative manufacturing lead time.The lead time can also vary depending on the item, the source location, the destination location, and other factors3.
* No supply availability search is performed.The order promising engine does not perform any supply availability search in the "Lead Time" mode. It only uses the predefined lead times to promise the sales orders.This mode is suitable for scenarios where the supply availability is not a constraint or the supply chain is stable and predictable1.
:
How the Lead Time Based Promising Mode Determines Promising
Overview of Pegging
How Order-to-Cash Works in Order Management
NEW QUESTION # 109
You are implementing the entire suite of Supply Chain Management Cloud for an auto component manufacturing and distribution company. This company has a manufacturing facility where different auto electrical components are produced to fulfill the demand that originates from various customers. One of the components that the company sells to its customers requires specialized operations; therefore, the company outsources it to an external manufacturer instead of producing it in its own facility.
Which two steps are required to fulfill the demand for this component through outsourced manufacturing?
(Choose two.)
- A. Define this component as an Item with the "Contract Manufacturing" field enabled and the "Make or Buy" attribute set to "Buy."
- B. Define this component as an Item with the "Contract Manufacturing" field enabled and the "Make or Buy" attribute set to "Make."
- C. Create a sourcing rule of the Buy type for this component in the selling inventory organization.
- D. Select the Customer Sales Order Fulfillment check box under the Procurement offering.
- E. Create a sourcing rule of the Make type for this component in the selling inventory organization.
- F. Model the manufacturer to which the component production is outsourced as a Supplier in the enterprise.
Answer: B,F
Explanation:
https://docs.oracle.com/cloud/r13_update17c/scmcs_gs/FAIMS/FAIMS1823005.htm#FAIMS1922710
NEW QUESTION # 110
Your company wants to default the preferred fulfillment warehouse and scheduled ship date as order requested date during order import and skip the scheduling task for a particular order type.
What are the two business rules that must be configured to achieve this requirement? (Choose two.)
- A. Define a line selection criteria rule for the scheduling task.
- B. Define a pre-transformation defaulting rule.
- C. Define a lead time expression rule.
- D. Define a branching condition rule.
- E. Define a compensation pattern rule.
Answer: A,B
NEW QUESTION # 111
Which three statements are true about the Extensible Flexfields setup for order capture integration? (Choose three.)
- A. The Extensible Flexfield implementation requires customers to manually map incoming Extensible Flexfield data to all Order Management entities.
- B. 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.
- C. If the extensible attributes need to be passed to or received from downstream applications, the values must be passed in the payload structure.
- D. If the attribute information will be provided during the import process, the values should be provided in the import web service payload structure.
- E. 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.
Answer: C,D,E
NEW QUESTION # 112
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