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Oracle Order Management Cloud Order to Cash 2024 Implementation Professional Sample Questions (Q138-Q143):

NEW QUESTION # 138
You want to perform Internal Material Transfer across Business Units and want to capture internal margin as part of revenue for the selling Business Unit.
Which mandatory task would you perform for this requirement?

A. Configure Oracle Fusion Global Order Promising
B. Manage Consumption Rules
C. Manage Supply Chain Financial Orchestration Transfer Pricing Rules
D. Manage Supply Execution Documentation Creation Rules
E. Manage Supply Order Defaulting and Enrichment Rules

Answer: C

Explanation:
Sourcing tools enable you to manually create internal material transfer requisition lines in Self Service Procurement and create supply requests from the Manage Item Quantity page. These sourcing tools provide a default source organization and allow access to source organization rankings and available to promise quantities. Oracle Fusion Supply Chain Orchestration works with Oracle Fusion Global Order Promising and Oracle Fusion Inventory Management to identify the source organization rankings based on pre-established rules

NEW QUESTION # 139
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. Hold and split
B. Order attribute update and hold
C. Change order compensation complete and hold
D. Order header status update and order attribute update
E. Order header status update and hold

Answer: D

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.
References:
* Overview of Using Business Events with Order Management
* Overview of Sending Notifications from Order Management to Other Systems

NEW QUESTION # 140
Which four statements apply to the "Lead Time" mode?

A. Lead time can be specified in multiple ways.
B. Lead time must be configured using the same method across organizations.
C. No supply availability search is performed.
D. The item is promised on the requested date irrespective of availability.
E. Calendars and transit time constraints are respected.
F. The order promising engine does not generate any pegging.

Answer: A,C,D,F

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.
References:
* How the Lead Time Based Promising Mode Determines Promising
* Overview of Pegging
* How Order-to-Cash Works in Order Management

NEW QUESTION # 141
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 a tier- based discount list
B. Create separate price lists for each percentage
C. Create a custom algorithm
D. Create a pricing matrix

Answer: A

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.
References:
* How Pricing Works with Tiered Pricing

NEW QUESTION # 142
Supplier Channel Management supports many business flows based on the Trading Partner Item relationship. Which flow supports the use of Supplier Items?

A. When creating a negotiation
B. When creating a manual invoice
C. When creating a supplier site
D. When creating a manual adjustment

Answer: A

Explanation:
A negotiation is a business flow that enables you to create and manage requests for quotations (RFQs) and auctions with your suppliers. A negotiation supports the use ofsupplier items, which are the items that the suppliers offer to sell to you.You can use supplier items to compare different offers from different suppliers, and select the best one based on your criteria1.
References:
* Overview of Negotiations

NEW QUESTION # 143
......

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1z0-1077-24 Valid Braindumps Sheet, 1z0-1077-24 Reliable Dumps Files

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Oracle Order Management Cloud Order to Cash 2024 Implementation Professional Sample Questions (Q138-Q143):

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