1z0-1077-23 Exam Dumps - Oracle Order Management Cloud Order to Cash 2023 Implementation Professional

Order header status update and hold are two business event trigger points that can be used to enable e-mail notifications. A business event trigger point is a condition that triggers a business event, which is a notification that informs subscribers about a significant development in the order-to-cash process1. You can use the Manage Business Event Trigger Points page to set up the criteria that uses the Sales Order Notification business event to send e-mail notifications to subscribers2. The following are some examples of business event trigger points that you can use3:

• Order header status update: This trigger point sends a notification when the status of the order header changes, such as from Entered to Booked, or from Booked to Closed.
• Hold: This trigger point sends a notification when a hold is applied to or released from an order or a fulfillment line. A hold is a condition that prevents the fulfillment of an order or a line until it is resolved.
• Split: This trigger point sends a notification when a fulfillment line is split into two or more lines. A split can occur due to various reasons, such as partial fulfillment, backorder, or change order.
• Change order compensation complete: This trigger point sends a notification when the compensation process for a change order is completed. A change order is a request to modify an existing order, such as adding, deleting, or updating lines. A compensation process is a set of actions that adjust the fulfillment plan and the pricing of the order to reflect the changes.
• Order attribute update: This trigger point sends a notification when a predefined attribute on the order header or the fulfillment line is updated, such as the order type, the customer, or the ship-to location.

References:

• Business Event Trigger Point
• Overview of Using Business Events with Order Management
• Manage Business Event Trigger Points

The Quick Availability Check REST API is a feature of Global Order Promising that allows you to provide supply information for e-commerce and order capture applications. This feature uses the method of providing quantity available today or future date to check availability. This means that it returns the quantity of supply that is currently available in your supply chain for a given item, organization, and date. It also considers the allocation rules and the supply sources that you have defined in Global Order Promising.

References:

• Quick Availability Check
• Global Order Promises REST Endpoints
• About the REST APIs

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

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

The drop ship flow is a variation of the order-to-cash flow, where ordered items are sourced from a supplier1. A revision on a drop ship sales order line to increase the quantity will be accepted only if the requisition is created from the drop ship sales order but the purchase order is yet to be created. This is because once the purchase order is created, the quantity on the sales order line cannot be changed2. If the purchase order is partially or fully shipped by the supplier, the sales order line is also partially or fully fulfilled and cannot be revised.

References:

• How Drop Ship Works in Order Management
• How Order-to-Cash Works in Order Management

http://download.oracle.com/ocomdocs/global/fusion_r11/scm/Pricing_Administration/Pricing_Administration.doc