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Oracle Order Management Cloud Order to Cash 2024 Implementation Professional Sample Questions (Q152-Q157):
NEW QUESTION # 152
A manufacturer who ships perfumes across countries requires a cost breakdown associated with multiple shipping methods (air, land, and sea).
Which four charges would you need to use in the ocean freight shipping rules? (Choose four.)
- A. GSA
- B. Insurance
- C. Duty
- D. Recurring
- E. Handling
- F. Freight
Answer: B,C,E,F
NEW QUESTION # 153
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. View supplier program performance in the program checkbook based on the purchase order, item, and bill-to and ship-to locations.
- B. Track supplier rebate accruals in the supplier program checkbook and on a claim.
- C. Dynamically create supplier part number relationships to internal item numbers.
- D. Create and approve adjustments to a supplier rebate accrual.
Answer: D
Explanation:
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
NEW QUESTION # 154
Which action must be performed on the orchestration process user interface to activate an orchestration process after the order orchestration configurations are completed?
- A. Download the generated orchestration process.
- B. Release and deploy the orchestration process.
- C. Validate the orchestration process.
- D. Release the orchestration process.
Answer: B
Explanation:
https://docs.oracle.com/en/cloud/saas/supply-chain-management/r13-update17d/faiom/setting-up- orchestration-processes.html#FAIOM1702198
NEW QUESTION # 155
Your organization processes several types of highly specialized customer orders, which require you to create multiple types of configurator frameworks in order to support these various order types. As part of implementing and maintaining Configurator Cloud, you will be working heavily with workspaces.
Which three statements are true aboutworkspaces?
- A. You can edit both the workspace name and description.
- B. An effective date must be specified when you create a workspace.
- C. You can edit the workspace description, but not the name.
- D. While creating a workspace, the name must be unique.
- E. To add a model to a workspace, you must modify it first.
Answer: A,B,D
Explanation:
A workspace is a container that holds one or more models and their associated user interfaces, rules, and data.
A workspace enables you to create and manage multiple versions of your configurator frameworks in Configurator Cloud1. The following statements are true about workspaces:
* An effective date must be specified when you create a workspace.The effective date determines when the workspace becomes active and available for use.You can specify a past, present, or future date for the effective date2.
* You can edit both the workspace name and description.You can change the name and description of a workspace at any time, as long as the workspace is not locked by another user.The name must be unique within the Configurator Cloud instance2.
* While creating a workspace, the name must be unique.You cannot create a workspace with a name that already exists in the Configurator Cloud instance.The name must be alphanumeric and can include spaces and special characters2.
References:
* Overview of Workspaces
* Create Workspaces
NEW QUESTION # 156
A tax authority requires that you calculate tax only on the selling price of an item that you are selling, and not on the shipping charge.
How will you achieve this?
- A. by moving the "Compute Tax" step before the "Create Net Price Charge Component" step in the Pricing algorithm
- B. by using nested action and Groovy scripts
- C. by moving the "Compute Tax" step before the "Create Shipping Charges" step in the Pricing algorithm
- D. by creating a sub- algorithm and an expression builder
Answer: C
NEW QUESTION # 157
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