1z0-1077-23無料問題集「Oracle Order Management Cloud Order to Cash 2023 Implementation Professional」

質問 1

Your company has a cost of change policy that changes a customer when the order is allocated, with no changes allowed after the goods are staged.
Which fulfillment status will trigger compensation and impose charges on the customer when the sales order quantity is changed?

（A）Staged

（B）Released to Warehouse

（C）Ready to Release

（D）Backordered

正解：C 解答を投票する

解説: (JPNTest メンバーにのみ表示されます)

質問 2

A company manufactures and ships industrial water filtersfrom its only factory unit in India.
Which four types of lead time can the company use to create promising rules in lead-time promising mode?

（A）Cumulative manufacturing lead time

（B）Supplier lead time

（C）User-defined lead time

（D）Cumulative total lead time

（E）Total lead time

（F）Transit lead time

（G）Processing lead time

正解：A、C、F、G 解答を投票する

解説: (JPNTest メンバーにのみ表示されます)

質問 3

Identify three ongoing maintenance tasks that a user is required to execute from the Order Management Work Area after the Order Management Implementation is completed. (Choose three.)

（A）Manage Orchestration Statuses

（B）Manage Source Systems

（C）Manage Fulfillment Line Exceptions

（D）Manage Order Orchestration Messages

（E）Manage Order in Errors

正解：C、D、E 解答を投票する

質問 4

Your customer is using Oracle Social Network for Order Management. They claim a conversation is being created for every order in the system, and that this is not required for automated order fulfillment.
What can be changed so that Oracle Social Network only creates conversations for sales orders that need them?

（A）When enabling the Sales Order object for Oracle Social Network use the manual mode.

（B）Disable the Sales Order object for Oracle Social Network.

（C）When enabling the Sales Order object for Oracle Social Network, use the automatic mode.

（D）Remove access from users for certain orders that do not require conversations.

（E）Turn off all conversations in Oracle Social Network.

正解：A 解答を投票する

解説: (JPNTest メンバーにのみ表示されます)

質問 5

Your client has a requirement to assign new purchasing requests to existing purchase orders. Supply Chain Orchestration can support this feature by adding a new requisition line to an open purchase order, instead of having to create a new order.
Which four Oracle applications support this feature?

（A）Oracle Planning

（B）Oracle Order Management

（C）Oracle Manufacturing

（D）Oracle Channel Revenue Management

（E）Oracle Demand Management

（F）Oracle Inventory Management

正解：A、B、E、F 解答を投票する

解説: (JPNTest メンバーにのみ表示されます)

質問 6

Which three mandatory setups must be performed to create a purchase request for sales orders that will be fulfilled by a drop ship supplier?

（A）Define a sourcing rule of type Buy with a supplier and supplier site.

（B）Select the Customer Sales Order Fulfillment check box under the Procurement offering.

（C）Select the "Use Customer sales order" check box in the Group Requisitions section in the blanket purchase agreement.

（D）Create a business rule in Supply Chain Orchestration.

（E）Specify the preparer name in the Order Management parameters.

正解：A、B、C 解答を投票する

解説: (JPNTest メンバーにのみ表示されます)

質問 7

Your customer uses an external order capture system and wants to perform certain actions without routing them through Order Management. Which three services are available for the external system to call from Global Order Promising using public web services? (Choose three.)

（A）Schedule Order Lines

（B）Cancel Scheduling

（C）Ship Order Lines

（D）Check Availability

（E）Return Order Lines

正解：A、B、D 解答を投票する

質問 8

Within Oracle Transaction BI Answers, which two tasks would you use the Analysis Editor to perform?

（A）Updating data in transactional tables

（B）Creating prompts and filters

（C）Setting criteria

（D）Publishing reports to the BI Catalog

（E）Setting notification events

正解：B、C 解答を投票する

解説: (JPNTest メンバーにのみ表示されます)

質問 9

Which three statements about Managerial Accounting are correct?

（A）A cost organization does not require a primary cost book associated with the primary ledger.

（B）Receipt Accounting is the application that performs the accrual accounting for all types of receipts.

（C）Supply Chain Orchestration automatically selects the correct process based on user-defined subleadger accounting rules when a supply creation is initiated.

（D）Landed Cost Management gives organizations financial visibility into their extended supply chain costs.

（E）Cost method can be defined granularity down to individual items.

正解：C、D、E 解答を投票する

解説: (JPNTest メンバーにのみ表示されます)

質問 10

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 manual adjustment

（B）When creating a supplier site

（C）When creating a negotiation

（D）When creating a manual invoice

正解：C 解答を投票する

解説: (JPNTest メンバーにのみ表示されます)

1z0-1077-23 無料問題集「Oracle Order Management Cloud Order to Cash 2023 Implementation Professional」

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