Question # 1
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
Question # 2
| Which statement is NOT true about shipping tolerances? | | A. Only standard items are supported. | | B. Tolerance values can be modified in an order revision. | | C. Only customer shipments from warehouses are supported. | | D. Tolerances are supported for orders from multiple order entry channels. |
C. Only customer shipments from warehouses are supported.
Explanation:
Only customer shipments from warehouses are supported.
Shipping tolerances are not limited to customer shipments from warehouses. They also support drop ship orders, where ordered items are sourced from a supplier1. Shipping tolerances are the acceptable variations in the quantity shipped for an order line, expressed as a percentage of the ordered quantity2. You can set up shipping tolerances in Order Management to handle over-shipments and under-shipments of order lines3.
References:
How Drop Ship Works in Order Management
Guidelines for Setting Up Shipment Tolerances
Set Up Shipping Tolerances in Order Management
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
| 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 # 5
| Your procurement organization has a requirement to include order information from a sales order with their purchase order documents. Service mappings can be used to help meet their specific integration requirements for their supply chain tools.
If you need to integrate objects from a sales order with a purchase order, which three supply chain modules would be required? | | A. Business Process Management Cloud | | B. Supply Chain Orchestration Cloud | | C. Procurement Cloud | | D. Order Management Cloud | | E. Supply Planning Cloud |
B. Supply Chain Orchestration Cloud
C. Procurement Cloud
D. Order Management Cloud
Explanation:
Service mappings are used to integrate Order Management with other Oracle applications by mapping attributes from a sales order to a purchase order. Service mappings enable you to pass order information from a sales order to a purchase order document, such as supplier, item, quantity, price, and so on. To use service mappings, you need three supply chain modules: Supply Chain Orchestration Cloud, Procurement Cloud, and Order Management Cloud. Supply Chain Orchestration Cloud is the module that creates and manages the purchase order document based on the sales order information. Procurement Cloud is the module that provides the functionality to manage suppliers, purchase agreements, and requisitions. Order Management Cloud is the module that captures and fulfills the sales order.
References:
Use a Service Mapping to Integrate Order Management with Other Oracle Applications
Overview of Order Management
[Overview of Supply Chain Orchestration]
[Overview of Procurement]
Question # 6
| 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 # 7
| 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
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