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

Make the changes in the Configurator Modeling Environment on the Item Attributes tab of the model’s details.

You can make the changes in the Configurator Modeling Environment on the Item Attributes tab of the model’s details, prior to releasing, to resolve the issue of incorrect minimum for one of your component attributes. Item attributes are user-defined attributes that you can add to an item-based model or its components to capture additional information or to control the configuration process1. You can modify the item attributes in the Configurator Modeling Environment after importing the item-based model structure from the Product Hub2. You can change the minimum value of the component attribute on the Item Attributes tab of the model’s details3.

References:

• Item Attributes
• Import Item-Based Models into Configurator
• Modify Item Attributes

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

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

Orders in jeopardy – Details – The Fulfillment Lines in Jeopardy Analysis shows the number of fulfillment lines that are in jeopardy, using a bar for each jeopardy priority that you have defined. For example, a range can indicate high, medium, or low jeopardy priorities. You can click a range bar to drill down to the Manage Fulfillment Lines page, which displays a list of fulfillment lines restricted to the exception type that corresponds to that range, as indicated by an icon in the Exception Type column.

Orders on Past Due – Details and allows filtering based upon :◦Year◦Inventory Organization Name◦Item Name◦Business Unit Name◦Bill-to Customer Name◦Ship-to Customer Name

So Past due seems to give root cause details while Jeopardy gives ranges

The values for the attributes that begin with requested, such as the Requested Item attribute and the Requested Ship-from Warehouse attribute, are initially determined by what the values are when you select the line in the Order Orchestration work area. You cannot change the values for many of the requested attributes, such as the Requested Item attribute, the Requested Quantity attribute, and the Requested Ship Date attribute. You can change or clear the values for the Requested Ship-from Warehouse attribute and the Requested Shipping Method attribute. There are also some additional attributes you can change, such as whether substitutions are allowed, to influence the results when you explore other promising option.

https://docs.oracle.com/en/clou d/saas/supply-chain-management/r13-update17d/fascp/manage-order-promising-rules.html#FASCP1127104

ATP Rule Promising Modes: ExplainedThe promising mode of an available-to-promise (ATP) rule determines which set of attributes the order promising logic evaluates when determining ATP results. When creating an ATP rule on the Manage ATP Rules page, the first thing that you must specify is which of the three promising modes is applicable to the ATP rule.

These are the three promising modes:

Supply chain availability search

Lead time based

Infinite availability based

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

Verify that the Snapshot status is “Updates not in workspace” and F. Use the “Add Updated Item Snapshots for Models” command on the Workspace page to add the updated snapshots to the model’s workspace.

These are the two steps that you should perform to verify and update your model to have the most current updates. A snapshot is a copy of the item-based model structure that you import from the Product Information Management work area into the Configurator Models work area1. The snapshot status indicates whether the snapshot has any changes that are not yet reflected in the model’s workspace2. If the snapshot status is “Updates not in workspace”, it means that there are changes made to the item structure in the Product Information Management work area that are not yet imported into the Configurator Models work area. You can use the “Add Updated Item Snapshots for Models” command on the Workspace page to add the updated snapshots to the model’s workspace. This command updates the model structure with the latest changes from the Product Information Management work area3.

References:

• Import Item-Based Models into Configurator
• Snapshot Status
• Add Updated Item Snapshots for Models

https://docs.oracle.com/cd/E25054_01/fusionapps.1111/e20386/F476421AN2E5 1E.htm

A shipment comprises a set of shipment lines, grouped by certain common shipping attributes, that are scheduled to be shipped to a customer's ship-to location on a specific date and time. You can include items from different sales orders in a shipment. You can either manually or automatically group shipment lines to create a shipment. The shipment lines are grouped by the mandatory default criteria: ship-from location and ship-to location. However, you may also include additional grouping criteria, such as customer, freight terms, FOB (Free on board), and shipping method.

“Configurator models are imported from items maintained in Oracle Fusion Product Hub (which is accessed by the Product Information Management work area) that have a Structure Type of Model. Only the optional structure and attributes of the product item are imported, because the required elements of the product item cannot be configured by an end user. The option classes and optional standard items for each model item are also imported.”“Configurator models are versioned objects. A model can go through multiple drafts before being released in a series of versions.There can be multiple drafts of the same model being modified at the same time, but they must be in different workspaces. A message notifies you if you add a model to a workspace when another draft exists in another workspace. There can only be a single released version of a model with the same effective start date.”

https://docs.oracle.com/en/cloud/saas/supply-chain-ma nagement/r13-update17d/faiom/setting-up-orchestration-processes.html#FAIOM1702198

The Orders in Jeopardy dashboard is an Order Management Oracle Transactional Business Intelligence (OTBI) dashboard that can be used to get all possible root causes for orders that are not fulfilled on time. This dashboard provides real-time visibility into the order fulfillment performance and the potential issues that may affect the on-time delivery of the orders. The dashboard includes various reports and charts that show the number and value of the orders that are in jeopardy, the reasons for the jeopardy, the actions that can be taken to resolve the jeopardy, and the impact of the jeopardy on the customer satisfaction and revenue1.

References:

• Orders in Jeopardy Dashboard

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]

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

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

A supplemental structure is a set of predefined questions that you can use to guide customers through the configuration process. You can add a supplemental structure to the root node of the item-based model in the workspace area of the Configurator, and then associate it with a dynamic user interface. This way, the Configurator will display the questions to the customers before showing them the list of accessories and parts that match their needs1.

References:

• How Supplemental Structures Work in Configurator
• How Item-Based Models Work in Configurator

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

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

http://www.oracle.com/technetwork/fusion-apps/orderorchestrationguide-e22707-01-1514572.pdf

A Configure to Order (CTO) model is a type of configurator model that enables you to create customized products based on customer specifications. A CTO model allows you to define features and options that the customer can select, and apply rules and constraints to ensure the validity and feasibility of the configuration. A CTO model also supports the inclusion of user manuals and other documentation as part of the configuration1. You need to create a CTO model to fulfill the requirement of selling engines that are preconfigured by engineering, based on the customer location, and include a user manual specific to the customer’s language.

References:

• Overview of Configure-to-Order

Supplier part numbers are created and maintained in the Product Information Management functional area. This is where you can define and manage items, such as products, services, and components, that you sell, buy, or use in your business processes. You can also associate supplier information with items, such as supplier part numbers, lead times, and prices. Supplier part numbers are used to identify items that you purchase from suppliers or sell to customers using the supplier’s terminology.

References:

• Overview of Product Information Management
• Manage Supplier Part Numbers

Sourcing tools enable you to manually create internal material transfer requisition lines in Self Service Procurement and create supply requests from the Manage Item Quantity page. These sourcing tools provide a default source organization and allow access to source organization rankings and available to promise quantities. Oracle Fusion Supply Chain Orchestration works with Oracle Fusion Global Order Promising and Oracle Fusion Inventory Management to identify the source organization rankings based on pre-established rules

Supplier Rebates and Supplier Annual Rebates are both part of Oracle’s Supplier Channel Management. While both types of rebates are incentives offered by suppliers to encourage purchases, they differ in how they are accumulated. Supplier Rebates are typically tied to specific purchases or transactions1. On the other hand, Supplier Annual Rebates are accumulated across multiple orders over a specified time period, often a year21. This allows organizations to track and manage cumulative purchasing volumes over the effectivity of a program2.

References:

• Oracle Documentation: Supplier Rebates
• Oracle Documentation: How Supplier Rebate Works

https://docs.oracle.com/cd/E56614_01/scmop_gs/FAOFO/F1171442AN11B74.htm