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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]

Only customer shipments from warehouses are supported.

Shipping tolerances are not limited to customer shipments from warehouses.They also support drop ship orders, where ordered items are sourced from a supplier1.Shipping tolerances are the acceptable variations in the quantity shipped for an order line, expressed as a percentage of the ordered quantity2.You can set up shipping tolerances in Order Management to handle over-shipments and under-shipments of order lines3.

References:

How Drop Ship Works in Order Management

Guidelines for Setting Up Shipment Tolerances

Set Up Shipping Tolerances in Order Management

Future supply can include the supply that results from planned orders of three types: make, buy, or transfer.

You can specify whether the source system is a spoke system, such as a legacy system, or a purchased system, such as data from a third party provider. Type can be only ‘Spoke’ or ‘Purchased’. There is no type called ‘Fusion’.

Constraint Definition Language (CDL) is a language that you use to create configurator rules in Oracle Configurator. Configurator rules are statements that define the logic and behavior of a configurable product model. CDL classes are categories of configurator rules that have different purposes and syntax. The valid CDL classes are:

Default: A rule that assigns a default value to an item attribute or a component quantity when the configuration session starts.

Constraints: A rule that restricts the values that can be assigned to an item attribute or a component quantity based on conditions.

Compatibilities: A rule that specifies the compatibility or incompatibility between two or more items, attributes, or quantities.

References:

Overview of Configurator Rules

Constraint Definition Language Reference Guide

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To enforce the requirement that the front camera option is not available when the customer chooses the widescreen display, the client needs to use two configurator model components: configurator rules and model structure. Configurator rules are the logic and constraints that define the valid and feasible configurations for a product or service.Model structure is the hierarchical representation of the features and options that the customer can select1. By using configurator rules and model structure, the client can create a conditional expression that hides or disables the front camera option when the widescreen display feature is selected.

References:

Overview of Configurator Models

This function cannot be combined with other methods

This function cannot be combined with other methods because it is a standalone settlement method that closes the original invoice and creates a chargeback for the value of the claim.A chargeback is a negative invoice that reduces the amount owed by the customer and is applied to the original invoice1.This function is used to settle invalid invoice deductions, such as short payments, discounts, or disputes2.Other settlement methods, such as credit memo or debit memo, are used to settle valid invoice deductions, such as allowances, rebates, or promotions3.

References:

Chargeback

Oracle Accounts Receivable Deductions Settlement User Guide

Settle Claims Using Credit Memo or Debit Memo

You can enable the Replan Instantly feature when you define an orchestration process. It replans the orchestration process immediately after this process completes the orchestration process step, and then displays the revised order data according to the replanning work that it does. It is recommended that you use Replan Instantly only for high priority sales orders, or with sales orders that include a jeopardy threshold of less than one day. For performance reasons, it is recommended that you do not use it with an orchestration process step that is long or complex. If Replan Instantly does not contain a check mark, then Order Management updates the planning data only during the scheduled replanning.

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Oracle Order Management Cloud supports three costing methods: perpetual average cost, actual cost (FIFO), and frozen standard cost. Perpetual average cost is a method that calculates the average unit cost of an item by dividing the total cost of the item by the total quantity on hand. Actual cost (FIFO) is a method that assigns the actual cost of each receipt to the item, and uses the first-in, first-out (FIFO) principle to determine the cost of goods sold. Frozen standard cost is a method that assigns a predetermined cost to the item, and uses the difference between the standard cost and the actual cost to calculate variances.

References:

Overview of Costing Methods

Costing Methods

The Quick Availability Check REST API is a feature of Global Order Promising that allows you to provide supply information for e-commerce and order capture applications. This feature uses the method of providing quantity available today or future date to check availability. This means that it returns the quantity of supply that is currently available in your supply chain for a given item, organization, and date. It also considers the allocation rules and the supply sources that you have defined in Global Order Promising.

References:

Quick Availability Check

Global Order Promises REST Endpoints

About the REST APIs

The number of demand lines scheduled on time is a metric that measures the percentage of adherence to the customer’s originally negotiated delivery request date against the actual shipment. This metric indicates how well the order fulfillment process meets the customer’s expectations and requirements.The number of demand lines scheduled on time is calculated as follows1:

Number of demand lines scheduled on time = (Number of demand lines shipped on or before the requested date / Total number of demand lines) * 100

References:

How Order-to-Cash Works in Order Management

Extension rules are not part of a Configurator Model Item Snapshot.Extension rules are custom actions that you can define in the Configurator Modeling Environment to manipulate data on sales orders, such as adding, updating, copying, or returning lines1.A Configurator Model Item Snapshot is a copy of the item-based model structure that you import from the Product Information Management work area into the Configurator Models work area2.A Configurator Model Item Snapshot consists of the following components3:

Item Structure: The hierarchy of the model and its components, including the optional components that can be configured by the user.

Operational Attributes: The attributes that control the behavior of the model and its components, such as the minimum and maximum quantity, the default quantity, and the pricing attributes.

User-Defined Attributes: The additional attributes that you can add to the model and its components to capture more information or to control the configuration process, such as the color, size, or style of an item.

Structure Component Attributes: The attributes that define the relationship between the model and its components, such as the inclusion rule, the exclusion rule, and the compatibility rule.

References:

Examples of Order Management Extensions for Order Lines

Import Item-Based Models into Configurator

Configurator Model Item Snapshot

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.

References:

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

The Manage Supply executing document creation rule is the configuration that is required to enable the warehouse user to have visibility of both the Transfer Orders and the Sales Orders. This rule determines the type of supply order that is created for each demand line, such as a transfer order, a purchase order, or a work order. You can update this rule to specify the conditions and actions for creating transfer orders for internal material transfers between warehouses1. You can also use this rule to combine visibility of internal and external orders by sending transfer orders to Oracle Order Management Cloud2.

References:

Manage Supply Executing Document Creation Rule

Oracle Supply Chain Management Cloud: Order to Cash Release 11 RCD

Make the changes in the Configurator Modeling Environment on the Item Attributes tab of the model’s details.

You can make the changes in the Configurator Modeling Environment on the Item Attributes tab of the model’s details, prior to releasing, to resolve the issue of incorrect minimum for one of your component attributes.Item attributes are user-defined attributes that you can add to an item-based model or its components to capture additional information or to control the configuration process1.You can modify the item attributes in the Configurator Modeling Environment after importing the item-based modelstructure from the Product Hub2.You can change the minimum value of the component attribute on the Item Attributes tab of the model’s details3.

References:

Item Attributes

Import Item-Based Models into Configurator

Modify Item Attributes

A negotiation is a business flow that enables you to create and manage requests for quotations (RFQs) and auctions with your suppliers. A negotiation supports the use ofsupplier items, which are the items that the suppliers offer to sell to you.You can use supplier items to compare different offers from different suppliers, and select the best one based on your criteria1.

References:

Overview of Negotiations

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Change mode is the way that Order Management handles changes to sales orders during the orchestration process.Change mode determines when Order Management takes a snapshot of the orchestration process and how it applies changes to the fulfillment lines1

Simple change mode takes a snapshot only when the orchestration process starts.It applies changes to all fulfillment lines regardless of their status1

Incremental change mode takes a snapshot only when the orchestration process starts.It applies changes only to the fulfillment lines that are not yet completed1

Advanced change mode takes a snapshot when the orchestration process starts and when a change order is received at an orchestration process step.It applies changes to the fulfillment lines based on the snapshot and the current status of the lines1

None change mode does not take any snapshot and does not apply any changes to the fulfillment lines1

Therefore, the correct answer is C. Advanced, because it is the only change mode that takes a snapshot of the following stages: when the orchestration process starts and when a change order is received at an orchestration process step.

References:

1: Change Mode

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ATP Rule Promising Modes: ExplainedThe promising mode of an available-to-promise (ATP) rule determines which set of attributes the order promising logic evaluates when determining ATP results. When creating an ATP rule on the Manage ATP Rules page, the first thing that you must specify is which of the three promising modes is applicable to the ATP rule.

These are the three promising modes:

Supply chain availability search

Lead time based

Infinite availability based

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To create a purchase request for sales orders that will be fulfilled by a drop ship supplier, you need to perform the following mandatory setups1:

Select the Customer Sales Order Fulfillment check box under the Procurement offering.This enables the drop ship functionality in Procurement, which allows you to create purchase orders from sales orders and send them to the supplier who will ship the goods directly to the customer2.

Define a sourcing rule of type Buy with a supplier and supplier site.This enables Global Order Promising to determine the best supplier and supplier siteto fulfill the sales order based on the sourcing rules.You need to specify the item, the supplier, the supplier site, the allocation percentage, and the priority for the sourcing rule3.

Select the “Use Customer sales order” check box in the Group Requisitions section in the blanket purchase agreement.This enables Procurement to group the requisition lines by the customer sales order number when creating the purchase order.This ensures that the purchase order contains the same information as the sales order, such as the customer name, address, and contact details4.

References:

How Drop Ship Works in Order Management

Set Up Drop Ship in Order Management

Define Sourcing Rules

Create Blanket Purchase Agreements

The “Lead Time” mode is one of the two promising modes that Oracle Order Management Cloud Order to Cash supports.In this mode, the order promising engine uses predefined lead times to promise sales orders without considering the actual supply availability or demand1. The following statements apply to this mode:

The order promising engine does not generate any pegging.Pegging is the process of linking the supply and demand elements to show the relationship between them.In the “Lead Time” mode, there is no pegging because the order promising engine does not search for available supply or allocate it to the demand2.

The item is promised on the requested date irrespective of availability.The order promising engine promises the item on the requested date as long as it is within the lead time window. The lead time window is the period between the current date and the latest possible date to promise the item based on the lead time.The order promising engine does not check the actual availability of the item in the inventory or the supply chain1.

Lead time can be specified in multiple ways.The order promising engine can use different types of lead times to promise the sales orders, such as transit lead time, processing lead time, user-defined lead time, and cumulative manufacturing lead time.The lead time can also vary depending on the item, the source location, the destination location, and other factors3.

No supply availability search is performed.The order promising engine does not perform any supply availability search in the “Lead Time” mode. It only uses the predefined lead times to promise the sales orders.This mode is suitable for scenarios where the supply availability is not a constraint or the supply chain is stable and predictable1.

References:

How the Lead Time Based Promising Mode Determines Promising

Overview of Pegging

How Order-to-Cash Works in Order Management

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.

References:

Overview of Using Extensible Flexfields in Order Management

Set Up Extensible Flexfields in Order Management

Oracle Order Management Cloud — Extensions

This is the correct sequence of the process to update project attributes on transfer orders using file-based data import template.A transfer order is a document that initiates the movement of material between warehouses within the enterprise1.Project attributes are the information that identifies the project, task, and expenditure type for each transfer order line2.You can use file-based data import template to update project attributes on transfer orders by following these steps3:

SCO gets default values for the project attributes not imported: Supply Chain Orchestration (SCO) is a service that orchestrates the fulfillment of supply requests from various sources, such as sales orders, planning recommendations, or inventory replenishment. SCO gets the default values for the project attributes that are not imported from the file-based data import template. The default values are derived from the project defaulting and enrichment rules that you set up in the Manage Supply Order Defaulting and Enrichment Rules task.

SCO performs a project accounting transaction control (PATC): SCO performs a validation of the project attributes against the project accounting transaction control (PATC) rules that you define in the Manage Project Transaction Sources task. PATC rules determine whether the project attributes are valid and consistent for each transfer order line. If the project attributes pass the validation, SCO sends them to Inventory Management for transfer order creation. If the project attributes fail the validation, SCO rejects them and logs the errors in the Supply Chain Orchestration Interface table.

SCO sends validated attributes to Inventory Management for transfer order: SCO sends the validated project attributes along with other transfer order information to Inventory Management for transfer order creation. Inventory Management is a service that manages the flow of material within and across warehouses. Inventory Management creates the transfer order based on the information received from SCO and assigns a unique document number to it.

Inventory management updates transfer order with new attributes: Inventory Management updates the transfer order with the new project attributes that are imported from the file-based data import template. You can view the updated project attributes on the transfer order lines in the Manage Transfer Orders page in the Inventory Management work area.

References:

Transfer Order

Project Attributes

Update Project Attributes on Transfer Orders Using File-Based Data Import

[Supply Chain Orchestration]

[Manage Supply Order Defaulting and Enrichment Rules]

[Manage Project Transaction Sources]

[Supply Chain Orchestration Interface]

[Inventory Management]

[Create Transfer Orders]

[Manage Transfer Orders]