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

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Question # 33

Your client, a furniture retailer, wants their online customers to first choose their primary need, which will then direct them to a related list of accessories and product components of the configurable furniture product. Your client plans to achieve this by first presenting predefined questions to online customers, and then based on their needs, present them with the related list of accessories and parts through dynamic user interfaces.

What configuration must you implement to achieve this requirement?

A.

Add a supplemental structure to the option classes of the item-based model in the workspace area of the Configurator.

B.

Add a supplemental structure to the root node of the item-based model in the workspace area of the Configurator.

C.

Add a supplemental structure at the option class level for each model product in Fusion Product Hub, and then import it into the Configurator.

D.

Add a supplemental structure to the root node of the item-based model in Fusion Product Hub, and then import it into the Configurator.

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Question # 34

Your organization frequently needs to manually specify a quantity-amount for allocation of items that are normally maintained automatically through percentage settings. You can achieve this requirement through the Global Order Promising REST service option to override an allocation percentage with a specific quantity.

For which interval does this feature enable organizations to override the allocated supply across multiple levels?

A.

Daily

B.

Weekly

C.

User-defined

D.

All of the options

E.

Monthly

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Question # 35

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 must first assign your pricing strategy to a pricing segment.

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 need to save the pricing strategy.

E.

You must click the Approve button.

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Question # 36

Which change mode takes a snapshot at the stages mentioned below:

  • When the orchestration process starts
  • When a change order is received at an orchestration process step

A.

Incremental

B.

Simple

C.

None

D.

Advanced

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Question # 37

Your company sells engines that are preconfigured by engineering, based on the customer location for which the engine-product is being sold. You must also include a user-manual specific to the customer's language, which represents a separate part number on the configured order.

Which type of Configurator model do you need to create?

A.

Configure to Order (CTO)

B.

Make to Stock

C.

Pick to Order (PTO)

D.

Assemble to Order (ATO)

E.

Kit

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Question # 38

You want to decrease the implementation time for Order Management by using the Quick Start feature. Select the accurate list of four areas that you can configure by using the Quick Start feature.

A.

Objects in receiving, objects in advanced fulfillment, default pick release attributes for the shipping parameters of inventory facilities, and orchestration process for shipping and returning an order

B.

Default general shipping parameters, objects in order management parameters, default pick release attributes for the shipping parameters of inventory facilities, and orchestration process for shipping and returning an order

C.

Default general shipping parameters, objects in order management parameters, objects in advanced fulfillment, and orchestration process for shipping and returning an order

D.

Objects in advanced fulfillment, default pick release attributes for the shipping parameters of inventory facilities, objects in receiving, objects in order management parameters

E.

Default general shipping parameters, objects in receiving, default pick release attributes for the shipping parameters of inventory facilities, and orchestration process for shipping and returning an order

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Question # 39

In which functional areas are Supplier part numbers created and maintained?

A.

Product Information Management

B.

Suppliers

C.

Procurement Foundation

D.

Procurement Catalogs

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Question # 40

You want to perform Internal Material Transfer across Business Units and want to capture internal margin as part of revenue for the selling Business Unit.

Which mandatory task would you perform for this requirement?

A.

Configure Oracle Fusion Global Order Promising

B.

Manage Consumption Rules

C.

Manage Supply Execution Documentation Creation Rules

D.

Manage Supply Chain Financial Orchestration Transfer Pricing Rules

E.

Manage Supply Order Defaulting and Enrichment Rules

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