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質問 # 36
Your organization has critical requirements for maintaining the supply of volatile, high-demand items to your customers. Global Order Promising can support this requirement through a multilevel allocation feature for allocating supplies for high-demand items with constrained availability.
How many user-defined segment hierarchies does this feature support?
- A. Unlimited
- B. Four
- C. Two
- D. Three
正解：B
質問 # 37
You deployed the Extensible Flexfield (EFF) successfully but it is not visible in the order capture additional information section.
What are the two reasons for this?
- A. The EFF definition needs to be frozen.
- B. The EFF context is not associated with the page.
- C. The EFF segments are incomplete.
- D. The EFF has not been compiled.
- E. The custom extensible flexfields are not published.
正解：B、E
解説：
These are the two reasons why the Extensible Flexfield (EFF) is not visible in the order capture additional information section.An EFF is a user-defined flexfield that you can use to capture additional information on sales orders, such as trade compliance, call center details, or source order status1.To make an EFF visible in the order capture additional information section, you need to perform the following steps2:
* Associate the EFF context with the page: You need to specify which page in the Order Management work area will display the EFF, such as the order header or the order line. You can use the Pages tab in the Manage Order Extensible Flexfields task to associate the EFF context with the page.
* Publish the custom extensible flexfields: You need to deploy the EFF to the database and make it available for use. You can use the Deploy Flexfield task to publish the custom extensible flexfields.
:
Overview of Setting Up Extensible Flexfields in Order Management
Set Up Extensible Flexfields in Order Management
[Manage Order Extensible Flexfields]
[Deploy Flexfield]
質問 # 38
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. Track supplier rebate accruals in the supplier program checkbook and on a claim.
- B. View supplier program performance in the program checkbook based on the purchase order, item, and bill-to and ship-to locations.
- C. Create and approve adjustments to a supplier rebate accrual.
- D. Dynamically create supplier part number relationships to internal item numbers.
正解：C
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.
:
Import Supplier Invoices
Create and Approve Adjustments
質問 # 39
Which three attributes in the orchestration process definition utilize Oracle business rules to make runtime decisions for process behavior? (Choose three.)
- A. Line Selection Criteria
- B. Cost of Change
- C. Exit Criteria
- D. Evaluation Sequence
- E. Start After conditions
正解：A、C、E
解説：
https://docs.oracle.com/en/cloud/saas/supply-chain-management/r13-update17d/faiom/setting-up- orchestration-processes.html#FAIOM211469
質問 # 40
Your client sells patio furniture and they have a set standard price on shipping as $10 per item. However, when customers buy more than one of their lounge chairs on an order using the Standard method shipping, their shipping is discounted by 10%; when they buy between 5 and 100 of these chairs, the shipping is discounted by 20%.
How is this set up in Pricing?
- A. Set up a Shipping Charge List and a tiered discount using:
. Shipping Method: Standard
Pricing Charge Definition: Freight
. Item: Lounge Chair
. Calculation Method: Price
. Base Price: $10
Tier basis type: Item quantity
. Aggregation Method: On line
. Apply To: All tiers
Adjustment Type: Discount percent
Adjustment Basis: List Price
. Application Method: Extended amount
. Tiered Pricing Rules:
o Tiered Minimum: 1, Tier Maximum: 4, Adjustment Amount: 10%
o Tiered Minimum: 4, Tier Maximum: , Adjustment Amount: 20% - B. Set up a Shipping Charge List and a tiered discount for the discount using:
. Shipping Method: Standard
Pricing Charge Definition: Freight
Item: Lounge Chair
. Calculation Method: Price
. Base Price: $10
. Tier basis type: Item quantity
Aggregation Method: On line
Apply To: Highest Tier
Adjustment Type: Discount percent
Adjustment Basis: List Price
. Application Method: Per unit
Tiered Pricing Rules:
o Tiered Minimum: 1, Tier Maximum: 5, Adjustment Amount: 10%
o Tiered Minimum: 5, Tier Maximum: , Adjustment Amount: 20% - C. Set up a Shipping Charge List and a tiered discount using:
. Shipping Method: Standard
Pricing Charge Definition: Freight
Item: Lounge Chair
. Calculation Method: Price
. Base Price: $10
Tier basis type: Item quantity
. Aggregation Method: On line
. Apply To: Highest Tier
Adjustment Type: Discount percent
. Adjustment Basis: List Price
. Application Method: Per unit
. Tiered Pricing Rules:
o Tiered Minimum: 1, Tier Maximum: 4, Adjustment Amount: 10%
o Tiered Minimum: 4, Tier Maximum: , Adjustment Amount: 20% - D. Set up a Shipping Charge List and a pricing matrix for the discount using:
. Shipping Method: Standard
Pricing Charge Definition: Freight
Item: Lounge Chair
Calculation Method: Price
. Base Price: $10
Adjustment Matrix:
o Minimum Extended Quantity: 2, Adjustment Type: Discount Percent, Adjustment Amount: 10% o Minimum Extended Quantity: 5, Adjustment Type: Discount Percent, Adjustment Amount: 20%
正解：C
解説：
A shipping charge list is a pricing strategy that defines the freight charges for shipping items to customers. A tiered discount is a pricing rule that applies a different discount percentage based on the quantity of the item ordered.By setting up a shipping charge list and a tiered discount using the given parameters, the client can achieve the requirement of charging $10 per item for shipping, but offering a 10% discount whencustomers buy more than one lounge chair, and a 20% discount when they buy between 5 and 100 lounge chairs12.
:
How Pricing Works with Shipping Charges
How Pricing Works with Tiered Pricing
質問 # 41
Which process requires the Release Planning recommendation process to be executed manually so that a supply order gets created?
- A. Manual orders using File Based Data Load
- B. Back-to-Back Order
- C. Drop Ship Order
- D. Min-Max planning replenishing a purchase request
- E. Min-Max planning replenishing a transfer order
正解：B
解説：
http://docs.oracle.com/cloud/latest/scmcs_gs/FASCP/FASCP2577133.htm#FASCP2577137
質問 # 42
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?
- A. Load all of the data you require from your external system by using standard file uploads.
- B. Ensure that the organizations in your external systems are modeled in Oracle SCM Cloud as item organizations.
- 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. In the Planning CentraOvork area, select the Collect Planning Data task to complete the process of uploading your data.
- E. Enable each external system as a collection source by using the Manage Planning Source Systems page.
正解：E
質問 # 43
Your organization requires you to include Extensible Flexfield values into your sales order approval rules.
Which three order entities support the use of Extensible Flexfield attributes in approval rules for sales orders?
- A. Process
- B. Delivery
- C. Fulfillment Line
- D. Line
- E. Header
正解：C、D、E
解説：
Extensible Flexfield attributes are custom attributes that you can add to Order Management entities to capture additional information that is specific to your business needs. You can use these attributes in approval rules for sales orders to define conditions and actions based on the values of the attributes. The order entities that support the use of Extensible Flexfield attributes in approval rules for sales orders are Header, Line, and Fulfillment Line. These entities have predefined Extensible Flexfield categories that you can configure and deploy in the Setup and Maintenance work area. You can also access and update these attributes in the Order Management work area.
:
Overview of Using Extensible Flexfields in Order Management
Set Up Extensible Flexfields in Order Management
Oracle Order Management Cloud - Extensions
質問 # 44
In which fulfillment process does a specific sales order demand trigger a supply creation, and a firm link is established between the sales order and the supply?
- A. Drop Ship
- B. Configure to order
- C. Back-to-back
- D. Consignment order
- E. Internal Transfer
正解：C
解説：
The back-to-back fulfillment process is one in which specific sales order demand triggers supply creation, and a link is established between the sales order and the supply.
質問 # 45
Which fulfillment technique uses a mode where supply is hard-pegged as demand against an order?
- A. Back to back
- B. Internal material transfer
- C. Drop shipment
- D. Intra-org order
正解：A
質問 # 46
Your customer requires changes be made to the Order Management work areas. The customer would like to rearrange the tab layout and hide attributes. Which statement is true about this requirement and customizations that an administrator will be able to make?
- A. An administrator can only add content and rearrange the tab layout. They cannot hide attributes.
- B. An administrator cannot customize anything within the Order Management work areas.
- C. An administrator can only hide attributes and cannot rearrange the tab layout.
- D. An administrator can rearrange the tab layout, hide attributes, and change default widths of columns and panels.
- E. An administrator can rearrange the tab layout, hide attributes, and add custom components such as links.
正解：A
質問 # 47
What will happen in the Configurator runtime UI when the LX-Luxury Package option is selected that has the following constraint rules?
. 'LX-Luxury Package' IMPLIES '8-way Power Driver Seat'
. 'LX-Luxury Package' IMPLIES '8-way Power Passenger Seat'
. 'LX-Luxury Package' IMPLIES 'Cloth'
- A. All the options after the IMPLIES keyword will be selected.
- B. '8-way Power Driver Seat' and '8-way Power Passenger Seat' will be selected but 'Cloth' will be excluded.
- C. 8-way Power Driver Seat' will be selected but '8-way Power Passenger Seat' and 'Cloth' will be excluded.
- D. All the options after the IMPLIES keyword will be excluded.
- E. '8-way Power Driver Seat' and 'Cloth' will be selected but '8-way Power Passenger Seat' will be excluded.
正解：A
解説：
The IMPLIES keyword is used to create a configurator rule that specifies a logical implication between two expressions. The syntax of the IMPLIES keyword is:
expression1 IMPLIES expression2
This means that if expression1 is true, then expression2 must also be true.However, if expression1 is false, then expression2 can be either true or false1. In the Configurator runtime UI, the IMPLIES keyword can be used to show or hide options based on the selection of features. For example, the following rule:
'LX-Luxury Package' IMPLIES '8-way Power Driver Seat'
means that if the LX-Luxury Package feature is selected, then the 8-way Power Driver Seat option must also be selected. However, if the LX-Luxury Package feature is not selected, then the 8-way Power Driver Seat option can be either selected or not selected.
Therefore, when the LX-Luxury Package option is selected, all the options after the IMPLIES keyword will be selected, according to the constraint rules. This means that the 8-way Power Driver Seat, the 8-way Power Passenger Seat, and the Cloth options will be selected.
:
How to Use the IMPLIES Keyword
質問 # 48
Which three statements are false in regard to integrating public Global Order Promising web services with external order capture and management systems? (Choose three.)
- A. You can collect Sales Orders that are scheduled in external order management systems into Global Order Promising.
- B. No steps are required to enable calling Global Order Promising by using public web services.
- C. You cannot collect Sales Orders that are scheduled in external order management systems into Global Order Promising.
- D. The services cannot be used to inquire about the availability of supply for a potential order before the order is created in Oracle Order Management.
- E. Several steps are required to enable calling Global Order Promising by using public web services.
正解：A、D、E
質問 # 49
Your client is struggling with fulfilling multiple customer order-demands with the most cost effective source, including not only the item cost, but shipping and transfer associated costs as well.
Which Global Order Promising mode allows you to override the normally used source by considering the item cost in your organization, transfer-cost between internal organization, and inbound transit cost from a supplier?
- A. Bills-of-distribution
- B. Capable-to-promise
- C. Supply-chain-search
- D. Profitable-to-promise
正解：D
解説：
Profitable-to-promise (PTP) is a Global Order Promising mode that allows you to override the normally used source by considering the item cost in your organization, transfer-cost between internal organization, and inbound transit cost from a supplier. PTP selects the most profitable fulfillment location that meets the customer's needs, by comparing the total cost and revenue of each potential source. PTP can also factor in the impact of discounts, taxes, and currency conversions on the profitability of each source.
:
Global Order Promising Data Sheet
Oracle Fusion Cloud Order Management Global Order Promising Solution Brief
4 Stages of Oracle Global Order Promising (GOP) in Make-to-Order Production Systems
質問 # 50
Your customer wants to use Oracle Integration Cloud Service with Order Management to communicate business events. Select the option that shows the correct order in which the steps should be executed.
- A. Track business events, manage business event trigger points, and create an integration.
- B. You cannot use Oracle Integration Cloud service with Order Management to communicate business events.
- C. Manage business event trigger points, create an integration, create a connection, and track business events.
- D. Create an integration, create a connection, and track business events.
- E. Manage business event trigger points, create a connection, create an integration, and track business events.
正解：E
質問 # 51
Identify the sequence of Oracle Management Cloud components involved while processing a sales order.
- A. External Source Systems, Internal Systems, Orchestration, Task Layer Services, External Interface Layer
- B. External Source Systems, Order Entry, Orchestration, Task Layer Services, External Interface Layer
- C. External Source Systems, Order Entry, Orchestration, External Interface Layer, Task Layer Services
- D. Order Entry, Orchestration, Task Layer Services, External Interface Layer
正解：D
質問 # 52
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