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質問 # 12
How does Order Management interact with multiple fulfillment systems to fulfill sales order lines?
- A. It has a web service broker that routes requests from the External Interface Layer.
- B. The sales order lines are converted to Fulfillment Lines and fed to the Fulfillment systems.
- C. The Fulfillment system routing is defined in the orchestration.
- D. It has a web service broker that routes requests from the Fulfillment Task Layer.
正解：D
質問 # 13
Your company is a manufacturer and distributor of CTO type of products globally, and uses Global Order Promising to promise its orders. You recently noticed that the promising results are determining the expected sources globally but not the least-cost ones. You want to understand the logic used by the GOP engine to derive the least-cost source.
Identify the four cost elements used by the cloud Global Order Promising engine to achieve the Profitable-to-Promise objective? (Choose four.)
- A. Resource Consumption Cost (in case the end item is to be manufactured)
- B. Storage Cost (when the cost of holding that item in inventory is high)
- C. Standard Cost at internal organizations
- D. Cost of internal transfers between organizations
- E. Component Cost
- F. Overhead Cost
正解：A、C、D、E
質問 # 14
You created a pricing strategy, but notice that it is still showing the status as "In progress".
What action will change the status to "Approved"?
- A. You must first assign your pricing strategy to a pricing segment.
- B. You need to save the pricing strategy.
- C. The approvers in the approval life cycle need to review and approve the strategy.
- D. You must first add a discount list to the pricing strategy. After you save it, the pricing strategy will show it has been approved.
- E. You must click the Approve button.
正解：E
解説：
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
質問 # 15
Your company wants to notify the external system when there is a high possibility that an order is going to be delayed.
Which four steps are required to invoke the external system connector to notify that an order is going to be delayed? (Choose four.)
- A. Create a routing rule for the orchestration process task.
- B. Register the web service connector.
- C. Enable a business event trigger point for Jeopardy and associate the connector.
- D. Set up the lead time for the orchestration steps in the orchestration process definition.
- E. Set up the Use Defined Lead time in the Available To Promise Rule.
- F. Set up the Jeopardy threshold for the orchestration process task.
正解：A、C、D、F
質問 # 16
You are revising a sales order by manually scheduling the following fulfillment line and splitting it.
Which three order attributes can be updated for the split line? (Choose three.)
- A. Fulfillment Line shipment method
- B. Fulfillment Line warehouse
- C. Fulfillment Line unit selling price
- D. Fulfillment Line scheduled ship date
- E. Fulfillment Line quantity
正解：A、B、E
質問 # 17
Which step must be performed before enabling a new inventory organization in SCM cloud for collection from Manage Upstream and Downstream Source System Task?
- A. Create a new source system for each organization.
- B. Add the Organization against the OPS destination system.
- C. Refresh the Organization List against the Oracle Planning and Sourcing (OPS) source system.
- D. Add the Organization against the OPS source system manually.
正解：C
解説：
https://docs.oracle.com/en/cloud/saas/supply-chain-management/r13-update17d/faivc/implementing-planning- source-systems-and-profile-options.html#FAIVC134911
質問 # 18
Which Oracle Transactional Business Intelligence subject area should you use to build an online custom port that shows the number of orchestration orders for a selected orchestration process status?
- A. Distributed Order Orchestration - Process Instances
- B. Distributed Order Orchestration - Fulfillment Lines Real Time
- C. Distributed Order Orchestration - Process Instances Real Time
- D. Distributed Order Orchestration - Order Lines Real Time
正解：C
質問 # 19
Your client sells to many customers across multiple industries. There is a new requirement to create a new pricing discount structure for a specific customer.
Which pricing configuration allows you to set conditional logic around the specific customer without changing the pricing strategy for all other customers?
- A. Pricing Algorithm
- B. Tiered Pricing
- C. Pricing Matrices
- D. Pricing segments
正解：D
解説：
A pricing segment is a pricing entity that defines a set of conditions that must be met for a pricing strategy to apply. A pricing segment can include attributes such as customer, customer category, item, item category, order type, and so on.By creating a pricing segment for the specific customer, the client can set conditional logic around the customer without changing the pricing strategy for all other customers1.
References:
* How Profiles, Segments, and Strategies Work Together
質問 # 20
You have deployed the Extensible Flexfield (EFF) successfully but it is not visible in the order capture additional information section.
Identify the two reasons for this behavior. (Choose two.)
- A. The EFF compilation is not done.
- B. The EFF segments are not defined correctly.
- C. The EFF context is not associated with the page.
- D. The custom extensible flexfields are not published.
- E. The EFF definition is not frozen.
正解：C、D
質問 # 21
Your company is in the business of selling kitchen appliances.
Which three entities can you include while defining pricing rules that control how Oracle Pricing Cloud calculates the price for each time? (Choose three.)
- A. Shipping change lists
- B. Discount List
- C. Pricing Strategy
- D. Cost List
- E. Pricing Profile
正解：A、B、D
質問 # 22
You are creating a sales order and would like to see the sales order as a document. From the actions drop down menu what should you select?
- A. Create Document.
- B. Edit Additional Information.
- C. Order documents are not supported.
- D. Create PDF (Portable Document Format).
- E. Manage Attachments.
正解：A
質問 # 23
Within Oracle Transaction BI Answers, which two tasks would you use the Analysis Editor to perform?
- A. Setting notification events
- B. Updating data in transactional tables
- C. Setting criteria
- D. Publishing reports to the BI Catalog
- E. Creating prompts and filters
正解：C、E
解説：
The Analysis Editor is a tool within Oracle Transaction BI Answers that allows you to create and modify analyses. An analysis is a query that you build to retrieve and present data from a subject area. You can use the Analysis Editor to perform various tasks, such as setting criteria, creating prompts and filters, adding views, and formatting results. Setting criteria is the process of selecting columns and applying filters to specify the data you want to retrieve. Creating prompts and filters is the process of adding user input controls and conditions to limit the data displayed in an analysis.
References:
* Overview of Oracle Transaction BI Answers
* Editing an Analysis in BI Answers
質問 # 24
Your organization follows a pricing policy to determine the applicable price list based on the customer channel: Online, Dealer or Retail Store, through which their customers place an order.
Which configuration should be used to calculate the correct sales order price?
- A. Sales Pricing Strategy Assignment
- B. Price List Strategy Assignment
- C. Pricing Segment
- D. Pricing Term Adjustment
- E. Line Pricing Strategy Assignment
正解：C
質問 # 25
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 custom extensible flexfields are not published.
- D. The EFF has not been compiled.
- E. The EFF segments are incomplete.
正解：B、C
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.
References:
* Overview of Setting Up Extensible Flexfields in Order Management
* Set Up Extensible Flexfields in Order Management
* [Manage Order Extensible Flexfields]
* [Deploy Flexfield]
質問 # 26
Your company has a requirement to transform sales orders imported from a legacy system into cloud.
Which Oracle Business Rule component determines the specific rule that will be used to transform the imported orders?
- A. Rule Conditions
- B. Facts
- C. Rule Dictionary
- D. Rule Actions
正解：A
解説：
Rule conditions are the Oracle Business Rule component that determines the specific rule that will be used to transform the imported orders.Oracle Business Rules are a set of logic statements that define the behavior of an application or a process, such as order transformation, order orchestration, or order approval1. A rule consists of two parts: a condition and an action. A rule condition is a statement that evaluates to true or false based on the input data, such as order attributes, order lines, or order status.A rule action is a statement that performs a specific task or operation when the rule condition is true, such as updating order attributes, creating order lines, or changing order status2.You can use the Manage Order Transformation Rules task to define the rule conditions and actions for transforming the imported orders from a legacy system into Oracle Order Management Cloud3.
References:
* Overview of Using Business Rules with Order Management
* Oracle Business Rules
* Manage Order Transformation Rules
質問 # 27
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