Question # 1
| Which Oracle Transactional Business Intelligence subject area should you use to build an online custom port that shows the number of orchestration orders for a selected orchestration process status? | | A. Distributed Order Orchestration – Order Lines Real Time | | B. Distributed Order Orchestration – Fulfillment Lines Real Time | | C. Distributed Order Orchestration – Process Instances Real Time | | D. Distributed Order Orchestration – Process Instances |
C. Distributed Order Orchestration – Process Instances Real Time
Question # 2
| Your client's account receivables department has a requirement to automatically re-charge customers for the difference on short paid invoices. Channel Revenue Management supports a settlement method for managing invoice deductions, by automatically creating a chargeback in Receivables for the value of the claim and applying the chargeback to the original invoice.
Which settlement method(s) may be combined with this function? | | A. This function can be combined with all other methods | | B. This function cannot be combined with other methods | | C. This function can be combined with a debit memo | | D. This function can be combined with a credit memo |
B. This function cannot be combined with other methods
Explanation:
This function cannot be combined with other methods
This function cannot be combined with other methods because it is a standalone settlement method that closes the original invoice and creates a chargeback for the value of the claim. A chargeback is a negative invoice that reduces the amount owed by the customer and is applied to the original invoice1. This function is used to settle invalid invoice deductions, such as short payments, discounts, or disputes2. Other settlement methods, such as credit memo or debit memo, are used to settle valid invoice deductions, such as allowances, rebates, or promotions3.
References:
Chargeback
Oracle Accounts Receivable Deductions Settlement User Guide
Settle Claims Using Credit Memo or Debit Memo
Question # 3
| A revision was made to an existing sales order in Order Management Cloud. But it did not trigger a change order.
Identify the attribute that was modified during the revision of the sales order. | | A. Requested Ship Date | | B. Customer PO | | C. Unit Selling Price | | D. Ordered UOM | | E. Ordered Quantity |
B. Customer PO
Question # 4
| Your customer is concerned about not having access to schedule orders and check availability when the Global Order Promising server is down. Which two statements are true? (Choose two.) | | A. Affected orders can be rescheduled based on supply chain availability search after server recovery. | | B. Global Order Promising continues promising orders based on supply chain availability search until the server or backup server can be restarted. | | C. Global Order Promising cannot continue promising orders, but the server or backup server is usually restarted quickly. | | D. Affected orders cannot be rescheduled based on supply chain availability search after server recovery. | | E. Global Order Promising continues promising orders based on lead-time availability until the server or backup server can be restarted. |
A. Affected orders can be rescheduled based on supply chain availability search after server recovery.
B. Global Order Promising continues promising orders based on supply chain availability search until the server or backup server can be restarted.
Question # 5
| Which three statements are true about Discount Lists? (Choose three.) | | A. Users can define discounts for configurable models on Discount Lists. | | B. Discount rules can be defined at multiple levels: the root item, the components, or the entire configuration. | | C. Discount rules can be defined at the root level only. | | D. Tier and attribute-based adjustments are supported only at the root item level. | | E. Tier and attribute-based adjustments are supported at multiple levels: the root item, the components, or the entire configuration. |
A. Users can define discounts for configurable models on Discount Lists.
B. Discount rules can be defined at multiple levels: the root item, the components, or the entire configuration.
D. Tier and attribute-based adjustments are supported only at the root item level.
Explanation:
http://download.oracle.com/ocomdocs/global/fusion_r11/scm/Pricing_Administration/Pricing_Administration.doc
Question # 6
| Your customer has requested that sales order details are sent to his e-mail address. How will Order Management Cloud format the order details in the e-mail? | | A. Order Management will include the order details in an attached Word document. | | B. Order Management will include the order details in an attached PDF (Portable Document Format). | | C. You cannot send order details through an e-mail. | | D. Order Management will include a link to a webpage with order details in the body of the e-mail. | | E. Order Management will include the order details in the body of the e-mail. |
B. Order Management will include the order details in an attached PDF (Portable Document Format).
Question # 7
Order Management utilizes a Change Management function to determine how updates to the sales order are executed through the fulfillment lines. To drive this function, Change Management Attributes can be specified on an Orchestration Process Definition. The Change Mode setting determines how often a snapshot of the process state is taken.
Which option is not a valid Change Mode setting?
| | A. None | | B. Staged | | C. Advanced | | D. Simple |
B. Staged
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