1z0-1077-23 Practice Exam Questions with Answers Oracle Order Management Cloud Order to Cash 2023 Implementation Professional Certification

https://docs.oracle.com/en/cloud/saas/supply-chain-management/r13-update17d/faiom/setting-up-orchestration- processes.html#FAIOM211469

An attribute-to-product transformation uses transactional attributes to transform an attribute to an item number. It can add the transformation to an existing item or replace the item that the source order references. Assume your company receives orders for an MP3 player that includes a Color attribute and a Size attribute, and that you must use a combination of these attributes to reference an item number. In the following example, a transformation rule transforms the Color and Size attributes of the Mini Plus item to the VIS481 item. Order Management displays VIS481 on the order line.

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

A record set is a group of records that are bound by common attribute values for the purpose of constraint evaluation. You can define conditions and specify a record set to be validated for a given condition as defined by the validation template.

Conversions between classes are unique for each item, whereas the conversion rate varies for intraclass unit of measure.

This statement is not true because conversions between classes are not unique for each item, but are common across all items in the same item class1. The conversion rate does not vary for intraclass unit of measure, but is fixed at 1:12. A unit of measure class is a group of units of measure that share a common base unit of measure, such as length, weight, or volume3. You must define a unit of measure class with a base unit of measure before you can define other units of measure in the same class4. A unit of measure conversion is a mathematical relationship between two different units of measure, such as 1 inch = 2.54 centimeters. You must define conversions between the base units of measure in different unit of measure classes if you want to transact items in units of measure that belong to classes other than their primary unit of measure class.

References:

• Unit of Measure Class Conversions
• Unit of Measure Class
• Unit of Measure Class
• Unit of Measure Class
• [Unit of Measure Conversion]
• [Unit of Measure Class Conversions]

A processing constraint is a rule that controls the changes that can be made to an order or a fulfillment line at various stages of the order-to-cash process. A processing constraint can be based on various attributes, such as the order type, the fulfillment line status, the ship-from warehouse, and the extensible flexfield1. An extensible flexfield is a custom attribute that you can use to capture additional information that is not provided by the predefined attributes2. To set up a processing constraint based on an extensible flexfield, you need to run the “Publish extensible flexfield” process after you create or modify the extensible flexfield. This process enables the extensible flexfield to be visible and usable in the “Manage Processing Constraints” page3. If you do not run this process, the processing constraint will not be enforced when a user updates a fulfillment line that meets the conditions.

References:

• Overview of Processing Constraints
• Overview of Extensible Flexfields
• Create Processing Constraints Based on Extensible Flexfields

By building two separate user interfaces and for each UI and selecting the corresponding application under Applicability Parameters in the user interface setup.

This answer is correct because it allows you to create different user interfaces for different hosting applications, and control the visibility and behavior of each UI based on the applicability parameters. You can use the User Interface Setup task in the Setup and Maintenance work area to create and manage user interfaces for Oracle Order Management Cloud Order to Cash1.

The other answers are incorrect for the following reasons:

• By building this using different languages; for example, you can have the first hosting application to provide access by using American English and the second hosting application to provide access by using British English: This answer is incorrect because using different languages does not change the user interface design or functionality. It only changes the language of the labels and messages that are displayed to the user.
• By doing nothing. You cannot have more than one UI based on different applications that are accessing it. All users will have to use the more simplified method: This answer is incorrect because you can have more than one UI based on different applications that are accessing it. You can use the applicability parameters to specify the hosting application for each UI, and the order of precedence to determine which UI to display when there are multiple matches1.
• By using Dynamic Tree Navigation and making the first question that users are prompted with to be related to the interface that they want to use: This answer is incorrect because Dynamic Tree Navigation is a feature that enables you to create a guided selling experience for configurable products. It does not allow you to create different user interfaces for different hosting applications2.
• By building a Configurator rule that shows different options based on the application that is accessing: This answer is incorrect because Configurator rules are used to define the logic and constraints for configurable products. They do not allow you to create different user interfaces for different hosting applications3.

References:

• Overview of User Interface Setup
• Overview of Dynamic Tree Navigation
• Overview of Configurator Rules

Oracle Order Management Cloud Order to Cash supports four types of lead time that can be used to create promising rules in lead-time promising mode1. These are:

• Transit lead time: The time required to ship the item from the source location to the destination location.
• Processing lead time: The time required to process the item at the source location before shipping it.
• User-defined lead time: The time that you can define for any specific purpose, such as quality inspection, packaging, or customs clearance.
• Cumulative manufacturing lead time: The total time required to manufacture the item from its raw materials or components.

References:

• How the Lead Time Based Promising Mode Determines Promising

This is the correct sequence of the process to update project attributes on transfer orders using file-based data import template. A transfer order is a document that initiates the movement of material between warehouses within the enterprise1. Project attributes are the information that identifies the project, task, and expenditure type for each transfer order line2. You can use file-based data import template to update project attributes on transfer orders by following these steps3:

• SCO gets default values for the project attributes not imported: Supply Chain Orchestration (SCO) is a service that orchestrates the fulfillment of supply requests from various sources, such as sales orders, planning recommendations, or inventory replenishment. SCO gets the default values for the project attributes that are not imported from the file-based data import template. The default values are derived from the project defaulting and enrichment rules that you set up in the Manage Supply Order Defaulting and Enrichment Rules task.
• SCO performs a project accounting transaction control (PATC): SCO performs a validation of the project attributes against the project accounting transaction control (PATC) rules that you define in the Manage Project Transaction Sources task. PATC rules determine whether the project attributes are valid and consistent for each transfer order line. If the project attributes pass the validation, SCO sends them to Inventory Management for transfer order creation. If the project attributes fail the validation, SCO rejects them and logs the errors in the Supply Chain Orchestration Interface table.
• SCO sends validated attributes to Inventory Management for transfer order: SCO sends the validated project attributes along with other transfer order information to Inventory Management for transfer order creation. Inventory Management is a service that manages the flow of material within and across warehouses. Inventory Management creates the transfer order based on the information received from SCO and assigns a unique document number to it.
• Inventory management updates transfer order with new attributes: Inventory Management updates the transfer order with the new project attributes that are imported from the file-based data import template. You can view the updated project attributes on the transfer order lines in the Manage Transfer Orders page in the Inventory Management work area.

References:

• Transfer Order
• Project Attributes
• Update Project Attributes on Transfer Orders Using File-Based Data Import
• [Supply Chain Orchestration]
• [Manage Supply Order Defaulting and Enrichment Rules]
• [Manage Project Transaction Sources]
• [Supply Chain Orchestration Interface]
• [Inventory Management]
• [Create Transfer Orders]
• [Manage Transfer Orders]

Receive Short Payment > Create Deductions Claim > Review & Research Claim > Create & Apply Credit Memo or Overpayment

This is the correct sequence of steps to create a claim for a short payment. A short payment is a payment that is less than the invoice amount due to various reasons, such as discounts, allowances, or disputes1. To create a claim for a short payment, you need to follow these steps2:

• Receive Short Payment: You receive the payment from the customer and apply it to the invoice partially. This creates an open balance on the invoice.
• Create Deductions Claim: You create a claim for the difference between the invoice amount and the payment amount. You can specify the reason and the justification for the claim, and attach any supporting documents.
• Review & Research Claim: You review the claim and research the cause of the short payment. You can contact the customer or the internal departments to verify the validity of the claim and resolve any issues.
• Create & Apply Credit Memo or Overpayment: You create a credit memo or an overpayment to close the open balance on the invoice and settle the claim. A credit memo is a negative invoice that reduces the amount owed by the customer. An overpayment is a payment that exceeds the invoice amount and can be applied to future invoices.

References:

• Short Payment
• How to Create an Invoice Related Short Payment Deduction and Settle It

Verified Answer: A. Order header status update and order attribute update

Short but Comprehensive Explanation: In Oracle Order Management Cloud Order to Cash, business event trigger points can be used to enable e-mail notifications for specific events. The “Order header status update” and “Order attribute update” are among the business events that can trigger notifications12. When these events occur, such as when details in a sales order change, a notification can be sent2.

References:

• Overview of Using Business Events with Order Management
• Overview of Sending Notifications from Order Management to Other Systems

Extensible Flexfield attributes are custom attributes that you can add to Order Management entities to capture additional information that is specific to your business needs. You can use these attributes in approval rules for sales orders to define conditions and actions based on the values of the attributes. The order entities that support the use of Extensible Flexfield attributes in approval rules for sales orders are Header, Line, and Fulfillment Line. These entities have predefined Extensible Flexfield categories that you can configure and deploy in the Setup and Maintenance work area. You can also access and update these attributes in the Order Management work area.

References:

• Overview of Using Extensible Flexfields in Order Management
• Set Up Extensible Flexfields in Order Management
• Oracle Order Management Cloud — Extensions

You can enable the Replan Instantly feature when you define an orchestration process. It replans the orchestration process immediately after this process completes the orchestration process step, and then displays the revised order data according to the replanning work that it does. It is recommended that you use Replan Instantly only for high priority sales orders, or with sales orders that include a jeopardy threshold of less than one day. For performance reasons, it is recommended that you do not use it with an orchestration process step that is long or complex. If Replan Instantly does not contain a check mark, then Order Management updates the planning data only during the scheduled replanning.

https://docs.oracle.com/en/cloud/saas/supply-chain-management/r13-update17d/faiom/setting-up-orchestration- processes.html#FAIOM211469

Create social conversations only for conversations that the Order Entry Specialist manually initiates for each sales order. It is strongly recommended that you choose Manual.

An orchestration process is a predefined business process that coordinates the orchestration of physical goods and activities within a single order and automates order orchestration across fulfillment systems.

Order Information Service is not an attribute that is required when registering a web service on the Manage Web Service Details page. Order Information Service is a predefined web service that provides order information to external systems, such as order status, order details, and order changes1. To register a web service on the Manage Web Service Details page, you must provide the following attributes2:

• Connector name: A unique name that identifies the web service.
• Connector description: A brief description of the web service and its purpose.
• Connector URL: The endpoint URL of the web service that Order Management will invoke.
• Username and password: The credentials that Order Management will use to authenticate with the web service.

References:

• Order Information Service
• Register a Web Service