최신 1z0-1077-23 무료덤프 - Oracle Order Management Cloud Order to Cash 2023 Implementation Professional

문제1

Your company has a requirement to transform sales orders imported from a legacy system into cloud.
Which Oracle Business Rule component determines the specific rule that will be used to transform the imported orders?

A. Rule Actions

B. Rule Conditions

C. Facts

D. Rule Dictionary

정답: B

설명: (DumpTOP 회원만 볼 수 있음)

문제2

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.)

정답: A,D,E

문제3

Which change mode takes a snapshot of the following stages?
. When the orchestration process starts
When a change order is received at an orchestration process step

A. None

B. Advanced

C. Incremental

D. Simple

정답: B

설명: (DumpTOP 회원만 볼 수 있음)

문제4

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: 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%

B. 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%

C. 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%

D. 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%

정답: A

설명: (DumpTOP 회원만 볼 수 있음)

문제5

You created a pricing strategy, but notice that it is still showing the status as "In progress".
What action will change the status to "Approved"?

A. The approvers in the approval life cycle need to review and approve the strategy.

B. You need to save the pricing strategy.

C. You must first add a discount list to the pricing strategy. After you save it, the pricing strategy will show it has been approved.

D. You must click the Approve button.

E. You must first assign your pricing strategy to a pricing segment.

정답: D

설명: (DumpTOP 회원만 볼 수 있음)

문제6

How does Order Management interact with multiple fulfillment systems to fulfill sales order lines?

A. It has a web service broker that routes requests from the External Interface Layer.

B. The Fulfillment system routing is defined in the orchestration.

C. It has a web service broker that routes requests from the Fulfillment Task Layer.

D. The sales order lines are converted to Fulfillment Lines and fed to the Fulfillment systems.

정답: C

문제7

In Configurator Cloud, which response best defines an Explicit statement within Constraint Definition Language?

A. Explicit statements express relationships among explicitly identified participants and restrict the execution of the rule to those participants and the model containing those participants.

B. Multiple statements in a rule definition must be separated from one another with a comma (,).

C. Iterator statements can use local variables that are bound to one or more iterators over collections.

D. In an implicit statement, you must identify each node and attribute that participates in the rule by specifying its location in the model structure.

정답: A

설명: (DumpTOP 회원만 볼 수 있음)

문제8

Your company has two business units: BU1 and BU2. Each has a warehouse associated with it: W1 and W2, respectively. W1 has transferred the required material to W2 along with an intercompany invoice. On receiving the material, W2 finds that the material has a defect, and decides to scrap it in its warehouse, which is more cost-effective than sending it back to W1. But BU2 wants a credit from BU1 against the invoice amount that is already paid to BU1 because the material was defective and not consumed.
What action would you need to take to address this business requirement?

A. Perform a spreadsheet upload of the transfer order of type Accounting only Return from W2 to W1.

B. Create an accounting rule in the Create Documentation and Accounting Rule user interface under Financial Orchestration.

C. Perform Accounting only Return against the transfer order by using the Manage Returns user interface.

D. Deselect the check box "Physical Material Return Required" in the Create Financial Orchestration Flow user interface under Financial Orchestration.

정답: C

설명: (DumpTOP 회원만 볼 수 있음)

문제9

Your company is using Order Management Cloud to capture orders, and has integrated with a legacy inventory application for order fulfillment. A fulfillment request needs to be aggregated and sent to an external inventory application.
What step would you perform to aggregate the request?

A. Configure a fulfillment task routing rule with aggregation criteria based on time limit or total number of lines.

B. Create a new custom task by using the Supply Task Layer.

C. Create a new custom task by using the Fulfillment Task Layer.

D. Create a new custom task by using the Shipment Task Layer.

정답: A

설명: (DumpTOP 회원만 볼 수 있음)

문제10

Oracle Contract Manufacturing supports flows for Plan-to-Produce and Back-to-Back fulfillment.
Which documents are kept in sync as a parameter setting for the Back-to-Back flow?

A. Work Order, Purchase Order, and Sales Order

B. Work Order and Sales Order

C. Work Order and Purchase Order

D. Work Order, Planned Order, and Sales Order

정답: A

설명: (DumpTOP 회원만 볼 수 있음)

최신 1z0-1077-23 무료덤프 - Oracle Order Management Cloud Order to Cash 2023 Implementation Professional

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