1z0-1077-24試験の準備方法｜一番優秀な1z0-1077-24資格取得講座試験｜正確的なOracle Order Management Cloud Order to Cash 2024 Implementation Professional模擬資料

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Oracle Order Management Cloud Order to Cash 2024 Implementation Professional 認定 1z0-1077-24 試験問題 (Q25-Q30):

質問 # 25
Your customer would like automatic e-mail notifications to be sent for specific business events. On the Manage Business Event Trigger Points page, which business event trigger points can be used to enable e-mail notifications?

A. Order header status update and hold
B. Change order compensation complete and hold
C. Order attribute update and hold
D. Hold and split
E. Order header status update and order attribute update

正解：E

解説：
Verified answer: A. Order header status update and order attribute update Short but Comprehensive Explanation: In Oracle Order Management Cloud Order to Cash, business event trigger points can be used to enable e-mail notifications for specific events.The "Order header status update" and "Order attribute update" are among the business events that can trigger notifications12.When these events occur, such as when details in a sales order change, a notification can be sent2.
References:
* Overview of Using Business Events with Order Management
* Overview of Sending Notifications from Order Management to Other Systems

質問 # 26
You want to create an external interface routing rule.
Which two attributes are available for selecting a fulfillment system connector?

A. Fulfillment line
B. Process definition
C. Status condition
D. Task layer service
E. Line status

正解：A、D

解説：
Fulfillment line and E. Task layer service
Fulfillment line and task layer service are two attributes that are available for selecting a fulfillment system connector. A fulfillment line is a line on a sales order that represents a request for a product or service.A task layer service is a predefined web service that performs a specific task in the fulfillment process, such as shipment, invoice, or payment1.You can use these attributes to create external interface routing rules that route fulfillment requests to your fulfillment system based on the sales order, fulfillment line, or orchestration process attribute2.
References:
* Fulfillment Line
* Task Layer Service
* Route Requests from Order Management to Fulfillment Systems

質問 # 27
Oracle Contract Manufacturing supports flows for Plan-to-Produce and Back-to-Back fulfillment.
Which documents are kept in sync as a parameter setting for the Back-to-Back flow?

A. Work Order, Purchase Order, and Sales Order
B. Work Order and Purchase Order
C. Work Order and Sales Order
D. Work Order, Planned Order, and Sales Order

正解：A

解説：
Oracle Contract Manufacturing is a feature of Oracle Order Management Cloud Order to Cash that enables you to outsource your manufacturing operations to a third-party supplier.Oracle Contract Manufacturing supports two types of flows: Plan-to-Produce and Back-to-Back fulfillment1. In the Back-to-Back fulfillment flow, the supplier creates the supply based on the customer's demand, without any prior planning.The Back- to-Back fulfillment flow involves three documents: Work Order, Purchase Order, and Sales Order2. These documents are kept in sync as a parameter setting for the Back-to-Back flow.This means that any changes or updates to one document are automatically reflected in the other documents, ensuring data consistency and accuracy3.
References:
* Overview of Contract Manufacturing
* Overview of Back-to-Back Fulfillment
* Back-to-Back Supply Creation Flows

質問 # 28
Supplier Channel Management supports the importing of supplier invoices from a CSV file to determine available rebate accruals.
Which feature is NOT supported through this function?

A. Create and approve adjustments to a supplier rebate accrual.
B. Track supplier rebate accruals in the supplier program checkbook and on a claim.
C. View supplier program performance in the program checkbook based on the purchase order, item, and bill-to and ship-to locations.
D. Dynamically create supplier part number relationships to internal item numbers.

正解：A

解説：
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

質問 # 29
Which statement is NOT true regarding the Managing Units of Measure setup task?

A. If you want to transact items in units of measure that belong to classes other than their primary UOM class, you must define conversions between the base units of measure in different UOM classes.
B. You must defineUnit of measure class with a base unit of measure.
C. A unit of measure conversion is a mathematical relationship between two different units of measure.
D. Conversions between classes are unique for each item, whereas the conversion rate varies for intraclass unit of measure.

正解：D

解説：
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]

質問 # 30
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1z0-1077-24試験の準備方法｜一番優秀な1z0-1077-24資格取得講座試験｜正確的なOracle Order Management Cloud Order to Cash 2024 Implementation Professional模擬資料

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Oracle Order Management Cloud Order to Cash 2024 Implementation Professional 認定 1z0-1077-24 試験問題 (Q25-Q30):

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