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

Go to page:

Question # 41

Your organization uses Supplier Channel Management (CRM) to manage rebates based on cumulative

purchasing volumes spanning the effectivity of a program. These programs include Supplier Rebates, as well as Supplier Annual Rebates.

Which option explains how Supplier Annual Rebates differ from Supplier Rebates?

Supplier Annual Rebates support product eligibility by time, category, or all items.

Supplier Annual Rebates are accumulated across orders.

Supplier Annual Rebates are in the context of a single order.

Supplier Annual Rebates can be accumulated in a single transaction or across orders.

Full Access

Question # 42

Your company is using Order Management Cloud to capture orders, and has integrated with a legacy inventory application for order fulfillment. A fulfillment request needs to be aggregated and sent to an external inventory application.

What step would you perform to aggregate the request?

Create a new custom task by using the Shipment Task Layer.

Create a new custom task by using the Fulfillment Task Layer.

Create a new custom task by using the Supply Task Layer.

Configure a fulfillment task routing rule with aggregation criteria based on time limit or total number of lines.

Full Access

Question # 43

Which is the correct sequence for defining an external source system?

1. Define item organization in the product model.

2. Load organization and calendar data.

3. Define the external source system as a collection source.

4. Execute collection for order management.

1. Define item organization in the product model.

2. Define the external source system as a collection source.

3. Load organization and calendar data.

4. Execute collection for order management.

1. Define the external source system as a collection source.

2. Define item organization in the product model.

3. Load organization and calendar data.

4. Execute collection for order management.

1. Load organization and calendar data.

2. Define the external source system as a collection source.

3. Define item organization in the product model.

4. Execute collection for order management.

Full Access

Question # 44

Your company is importing orders from an e-commerce system where a sales order is created for a laptop. The ship-to-site of the customer determines the type of power cord to be shipped along with the laptop.

How will you enrich the sales order during import to append the item number corresponding to the particular model of the power cord?

Create an External Interface Routing Rule.

Create a Compensation Pattern Rule.

Create a Pre Transformation Rule.

Create a Post Transformation Rule.

Create a Product Transformation Rule.

Full Access

Question # 45

What flow is depicted in the diagram below?