Oracle 1z0-1077-24 Dumps

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

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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

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

The Analysis Editor is a tool within Oracle Transaction BI Answers that allows you to create and modify analyses. An analysis is a query that you build to retrieve and present data from a subject area. You can use the Analysis Editor to perform various tasks, such as setting criteria, creating prompts and filters, adding views, and formatting results. Setting criteria is the process of selecting columns and applying filters to specify the data you want to retrieve. Creating prompts and filters is the process of adding user input controls and conditions to limit the data displayed in an analysis.

References:

Overview of Oracle Transaction BI Answers

Editing an Analysis in BI Answers

Oracle Order Management Cloud supports three costing methods: perpetual average cost, actual cost (FIFO), and frozen standard cost. Perpetual average cost is a method that calculates the average unit cost of an item by dividing the total cost of the item by the total quantity on hand. Actual cost (FIFO) is a method that assigns the actual cost of each receipt to the item, and uses the first-in, first-out (FIFO) principle to determine the cost of goods sold. Frozen standard cost is a method that assigns a predetermined cost to the item, and uses the difference between the standard cost and the actual cost to calculate variances.

References:

Overview of Costing Methods

Costing Methods

The Edit Configurator Model page is where you can modify the structure, rules, user interfaces, and connectors of a configurator model in Configurator Cloud. The Structure tab is where you can view and edit the features and options that make up the model structure.The Structure tab has two subtabs: Item attributes and Supplemental Structures1.

Item attributesare the characteristics or properties of the features and options that participate in the model structure.You can use item attributes to define the behavior and appearance of the features and options, such as the default value, the display name, the data type, and the validation rules2.

Supplemental Structuresare the additional structures that you can create and associate with the model structure. You can use supplemental structures to add more features and options to the model, such as accessories, services, or documentation.You can also use supplemental structures to create different views of the model, such as a technical view or a marketing view3.

References:

How You Modify Configurator Models

Overview of Item Attributes

Overview of Supplemental Structures

Rule conditions are the Oracle Business Rule component that determines the specific rule that will be used to transform the imported orders.Oracle Business Rules are a set of logic statements that define the behavior of an application or a process, such as order transformation, order orchestration, or order approval1. A rule consists of two parts: a condition and an action. A rule condition is a statement that evaluates to true or false based on the input data, such as order attributes, order lines, or order status.A rule action is a statement that performs a specific task or operation when the rule condition is true, such as updating order attributes, creating order lines, or changing order status2.You can use the Manage Order Transformation Rules task to define the rule conditions and actions for transforming the imported orders from a legacy system into Oracle Order Management Cloud3.

References:

Overview of Using Business Rules with Order Management

Oracle Business Rules

Manage Order Transformation Rules

Physical Material Return Required is available in manage returns and used for accounting only

The Manage Supply executing document creation rule is the configuration that is required to enable the warehouse user to have visibility of both the Transfer Orders and the Sales Orders. This rule determines the type of supply order that is created for each demand line, such as a transfer order, a purchase order, or a work order. You can update this rule to specify the conditions and actions for creating transfer orders for internal material transfers between warehouses1. You can also use this rule to combine visibility of internal and external orders by sending transfer orders to Oracle Order Management Cloud2.

References:

Manage Supply Executing Document Creation Rule

Oracle Supply Chain Management Cloud: Order to Cash Release 11 RCD

These are the two reasons why the Extensible Flexfield (EFF) is not visible in the order capture additional information section.An EFF is a user-defined flexfield that you can use to capture additional information on sales orders, such as trade compliance, call center details, or source order status1.To make an EFF visible in the order capture additional information section, you need to perform the following steps2:

Associate the EFF context with the page: You need to specify which page in the Order Management work area will display the EFF, such as the order header or the order line. You can use the Pages tab in the Manage Order Extensible Flexfields task to associate the EFF context with the page.

Publish the custom extensible flexfields: You need to deploy the EFF to the database and make it available for use. You can use the Deploy Flexfield task to publish the custom extensible flexfields.

References:

Overview of Setting Up Extensible Flexfields in Order Management

Set Up Extensible Flexfields in Order Management

[Manage Order Extensible Flexfields]

[Deploy Flexfield]

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 enablesyou 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

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The following entities are the global entities:

Order orchestration reference objectsUnits of measure (UOM) and UOM conversionsDemand classesCurrency and currency conversion classesShipping methods

You can specify whether the source system is a spoke system, such as a legacy system, or a purchased system, such as data from a third party provider. Type can be only ‘Spoke’ or ‘Purchased’. There is no type called ‘Fusion’.

Supplier Channel Management is a feature of Oracle Order Management Cloud Order to Cash that enables you to manage your supplier relationships and programs. Supplier Channel Management supports the importing of supplier invoices from a CSV file to determine available rebate accruals.This function allows you to do the following1:

Track supplier rebate accruals in the supplier program checkbook and on a claim.You can view the supplier rebate accruals that are calculated based on the imported invoices in the supplier program checkbook. You can also create and submit claims for the supplier rebate accruals.

View supplier program performance in the program checkbook based on the purchase order, item, and bill-to and ship-to locations.You can monitor the performance of your supplier programs in the program checkbook. You can filter the data by various criteria, such as purchase order, item, and bill-to and ship-to locations.

Dynamically create supplier part number relationships to internal item numbers.You can create and maintain the mapping between the supplier part numbers and the internal item numbers. This enables you to match the imported invoices with the corresponding items in your inventory.

However, this function does not allow you to create and approve adjustments to a supplier rebate accrual. Adjustments are manual changes that you can make to the supplier rebate accruals in the supplier program checkbook. You can create adjustments for various reasons, such as errors, disputes, or corrections.You can also approve or reject the adjustments that are submitted by other users2. To create and approve adjustments, you need to use the Manage Supplier Program Checkbook task in the Supplier Channel Management work area, not the import function.

References:

Import Supplier Invoices

Create and Approve Adjustments

To enforce the requirement that the front camera option is not available when the customer chooses the widescreen display, the client needs to use two configurator model components: configurator rules and model structure. Configurator rules are the logic and constraints that define the valid and feasible configurations for a product or service.Model structure is the hierarchical representation of the features and options that the customer can select1. By using configurator rules and model structure, the client can create a conditional expression that hides or disables the front camera option when the widescreen display feature is selected.

References:

Overview of Configurator Models

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

To change the status of a pricing strategy from “In progress” to “Approved”, you must click the Approve button on the Edit Pricing Strategy page. The Approve button is only enabled when the pricing strategy is complete and valid. A pricing strategy is complete when it has at least one pricing segment and one pricing rule.A pricing strategy is valid when it has no errors or conflicts1. By clicking the Approve button, you submit the pricing strategy for approval. The approval process depends on the approval life cycle that you have defined for the pricing strategy. The approval life cycle can include one or more approvers, who can approve or reject the pricing strategy.Once the pricing strategy is approved by all the approvers, the status changes to “Approved” and the pricing strategy becomes effective2.

References:

How You Modify Pricing Strategies

How You Approve Pricing Strategies

Oracle Order Management Cloud Order to Cash provides several built-in metrics for comparing promising results, such as substitute item usage, total fulfillment cost, on-time results, and delay results1. However, total margin is not one of them. Total margin is a financial metric that measures the profitability of a sales order, but it is not directly related to the availability or fulfillment of the order.

References:

How Order-to-Cash Works in Order Management

The Global Order Promising REST service allows organizations to override the percentage of supply that is assigned to an allocation node with a specific quantity. This feature is particularly useful for meeting short-term fulfillment requirements. The override applies to the total amount of supply that has been allocated for the week1.

References:

Oracle Fusion Cloud Order Management 23A New Feature Summary2

Use REST API to Adjust Allocation Percentages1

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

A rule that you can set on an orchestration process step that specifies the adjustments to make when an order changes.Undo, Redo, Update, Cancel, and None are each an example of a compensation pattern. For example, assume thecompensation pattern for a Create Shipment step is Redo, and that this step calls the Cancel service and the Create service.If Order Management receives a change order that includes a new warehouse for this step, then it runs the Cancel serviceand the Create service again.

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]

Future supply can include the supply that results from planned orders of three types: make, buy, or transfer.