1z1-347無料問題集「Oracle Order Management Cloud 2017 Implementation Essentials」

質問 1

Your customer wants to publish receiving events, such as create ASN, cancel ASN, and create receipt. Which two steps will you perform to meet this requirement?

（A）Enable the Publish receiving events parameter

（B）Enable the Allow routing override parameter

（C）Enter Outbound Sender details

（D）Enable the Publish Transactional business events parameter

（E）Enter Early and Late Receipt Tolerances

正解：A、C 解答を投票する

質問 2

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 Supply Order Defaulting and Enrichment Rules

（C）Manage Consumption Rules

（D）Manage Supply Execution Documentation Creation Rules

（E）Manage Supply Chain Financial Orchestration Transfer Pricing Rules

正解：E 解答を投票する

質問 3

What flow is depicted in the diagram below?

（A）Consignment order

（B）Configure to order

（C）Internal Transfer

（D）Drop Ship

（E）Back-to-back

正解：D 解答を投票する

質問 4

Your customer requires order revisions from an external system. The customer is concerned that all order lines will have to be sent again in the revised order even though the customer typically changes only one or two lines. Which three statements are true? (Choose three.)

（A）All order lines will have to be sent again in the revised order.

（B）A revised order can contain just the updated order line.

（C）Missing order lines are not assumed to be canceled.

（D）Missing order lines are assumed to be canceled.

（E）Order lines can be canceled by sending a cancellation request.

正解：B、D、E 解答を投票する

質問 5

Your company has two business units: BU1 and BU2. Each has a warehouse associated with it: W1 and W2, respectively. W1 has transferred the required material to W2 along with an intercompany invoice. On receiving the material, W2 finds that the material has a defect, and decides to scrap it in its warehouse, which is more cost-effective than sending it back to W1. But BU2 wants a credit from BU1 against the invoice amount that is already paid to BU1 because the material was defective and not consumed.
What action would you need to take to address this business requirement?

（A）Deselect the check box "Physical Material Return Required" in the Create Financial Orchestration Flow user interface under Financial Orchestration.

（B）Perform a spreadsheet upload of the transfer order of type Accounting only Return from W2 to W1.

（C）Perform Accounting only Return against the transfer order by using the Manage Returns user interface.

（D）Create an accounting rule in the Create Documentation and Accounting Rule user interface under Financial Orchestration.

正解：A 解答を投票する

質問 6

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）Duty

（B）Recurring

（C）Handling

（D）GSA

（E）Freight

（F）Insurance

正解：A、C、E、F 解答を投票する

質問 7

Identify two tasks that are used to set up statuses in the orchestration process configuration in the Functional Setup Manager. (Choose two.)

（A）Manage Task Status Condition

（B）Manage Orchestration Status

（C）Manage Orchestration Status Values

（D）Manage Status Values

正解：A、B 解答を投票する

質問 8

Your customer wants to include externally managed manufacturing supplies in Global Order Promising results. What are the four steps that you perform to meet this requirement? (Choose four.)

（A）Enable each external system as a collection source by using the Manage Planning Source Systems page.

（B）Load all the data you require from your external system by using standard file uploads.

（C）In the Planning Central work area, select the "Load Planning Data from Flat Files" task to complete the process of uploading your data.

（D）Ensure that the organizations in your external systems are modeled in Oracle SCM Cloud as item organizations.

（E）In the Planning Central work area, select the Collect Planning Data task to complete the process of uploading your data.

正解：A、B、C、D 解答を投票する

1z1-347 無料問題集「Oracle Order Management Cloud 2017 Implementation Essentials」

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