Winter Special - Limited Time 65% Discount Offer - Ends in 0d 00h 00m 00s - Coupon code: top65certs

Selected 1z0-1077-23 Order Management Cloud Questions Answers

Page: 5 / 11
Total 152 questions

Oracle Order Management Cloud Order to Cash 2023 Implementation Professional Questions and Answers

Question 17

Your client sells a wide array of specialized products and services to customers across multiple industries.

As such, your client has complex requirements for defining their pricing programs in Pricing Cloud. You have been tasked to configure several, multifaceted pricing programs to which the client's various customers will be assigned. You will achieve this through the creation of pricing strategies.

Which are required fields when creating a pricing strategy header?

Options:

A.

Name, Business Unit, Start Date, and End Date

B.

Name, Description, Objective, and Start Date

C.

Name, Description, Default Currency, and Start Date

D.

Name, Business Unit, Default Currency, and Objective

E.

Name, Business Unit, Default Currency, and Start Date

Question 18

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

Options:

A.

Manage Orchestration Status Values

B.

Manage Task Status Condition

C.

Manage Status Values

D.

Manage Orchestration Status

Question 19

Your customer is in the business of selling laptops.

Which three seeded pricing attributes are available when you set up Customer Pricing Profiles for your customer? (Choose three.)

Options:

A.

Customer rating

B.

Cost-to-serve

C.

Customer value

D.

Days Sales Outstanding

E.

Customer credit limit

Question 20

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?

Options:

A.

Deselect the check box “Physical Material Return Required” in the Create Financial Orchestration Flow user interface under Financial Orchestration.

B.

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

C.

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

D.

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

Page: 5 / 11
Total 152 questions