ORACLE - FANTASTIC 1Z0-1077-24 - TEST ORACLE ORDER MANAGEMENT CLOUD ORDER TO CASH 2024 IMPLEMENTATION PROFESSIONAL OBJECTIVES PDF

Oracle - Fantastic 1z0-1077-24 - Test Oracle Order Management Cloud Order to Cash 2024 Implementation Professional Objectives Pdf

Oracle - Fantastic 1z0-1077-24 - Test Oracle Order Management Cloud Order to Cash 2024 Implementation Professional Objectives Pdf

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Oracle Order Management Cloud Order to Cash 2024 Implementation Professional Sample Questions (Q38-Q43):

NEW QUESTION # 38
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?

  • A. 2 Price List lines: one for $15/ea and the other for $12/ea. The primary UOM check box is deselected on both.
  • B. 1 Price List line for $15/ea and the primary UOM check box is selected.
    2 Price List lines: one for $15/ea and the other for $60/box. The primary UOM check box is deselected on both.
  • C. 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.
  • D. 2 Price List lines: one for $15/ea and the other for $60/box. The primary UOM check box is selected on both.

Answer: D

Explanation:
In Oracle Order Management Cloud Order to Cash, you can set up pricing for products based on different units of measure (UOM). In this case, you would create two price list lines: one for the individual thumb drive priced at $15 each, and another for a box of thumb drives priced at $60 per box. The primary UOM check box should be selected on both lines to indicate that these are the primary units of measure for pricing12.
References:
* Quick Start for Setting Up Order-to-Cash
* How Order-to-Cash Works in Order Management


NEW QUESTION # 39
Your organization processes several types of highly specialized customer orders, which require you to create multiple types of configurator frameworks in order to support these various order types. As part of implementing and maintaining Configurator Cloud, you will be working heavily with workspaces.
Which three statements are true aboutworkspaces?

  • A. While creating a workspace, the name must be unique.
  • B. You can edit the workspace description, but not the name.
  • C. To add a model to a workspace, you must modify it first.
  • D. An effective date must be specified when you create a workspace.
  • E. You can edit both the workspace name and description.

Answer: A,D,E

Explanation:
A workspace is a container that holds one or more models and their associated user interfaces, rules, and data.
A workspace enables you to create and manage multiple versions of your configurator frameworks in Configurator Cloud1. The following statements are true about workspaces:
* An effective date must be specified when you create a workspace.The effective date determines when the workspace becomes active and available for use.You can specify a past, present, or future date for the effective date2.
* You can edit both the workspace name and description.You can change the name and description of a workspace at any time, as long as the workspace is not locked by another user.The name must be unique within the Configurator Cloud instance2.
* While creating a workspace, the name must be unique.You cannot create a workspace with a name that already exists in the Configurator Cloud instance.The name must be alphanumeric and can include spaces and special characters2.
References:
* Overview of Workspaces
* Create Workspaces


NEW QUESTION # 40
Which change mode takes a snapshot at the stages mentioned below:
* When the orchestration process starts
* When a change order is received at an orchestration process step

  • A. Incremental
  • B. None
  • C. Simple
  • D. Advanced

Answer: D

Explanation:
http://www.oracle.com/technetwork/fusion-apps/orderorchestrationguide-e22707-01-1514572.pdf


NEW QUESTION # 41
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 # 42
A manufacturer who ships perfumes across countries requires a cost breakdown associated with multiple shipping methods (air, land, and sea).
Which four charges would you need to use in the ocean freight shipping rules? (Choose four.)

  • A. Handling
  • B. Insurance
  • C. GSA
  • D. Freight
  • E. Recurring
  • F. Duty

Answer: A,B,D,F


NEW QUESTION # 43
......

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