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最新の更新Oracle 1z0-1077-24: Oracle Order Management Cloud Order to Cash 2024 Implementation Professional最新問題 -信頼できるIt-Passports 1z0-1077-24模試エンジン

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Oracle Order Management Cloud Order to Cash 2024 Implementation Professional 認定 1z0-1077-24 試験問題 (Q59-Q64):

質問 # 59
Order Management Cloud can be integrated with multiple order capture and fulfillment systems. This is achieved through setup of the External Interface Layer.
Which configuration is NOT involved in setting up the External Interface Layer?

A. Manage External Interface Routing Rules
B. Manage External Interface Web Serve Details
C. Manage Business Event Trigger Points
D. Manage Integration with Oracle Fusion Order Management
E. Manage External Interface Transformation Style Sheets

正解：C

解説：
Setting up the External Interface Layer in Oracle Order Management Cloud Order to Cash involves managing the integration with Oracle Fusion Order Management, managing external interface transformation style sheets, managing external interface routing rules, and managing external interface web service details1. However, managing business event trigger points is not directly involved in setting up the External Interface Layer1.
References:
* Integrate Order Management with Source Systems

質問 # 60
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 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%
B. 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%
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 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%

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.
References:
* How Pricing Works with Shipping Charges
* How Pricing Works with Tiered Pricing

質問 # 61
Your company is implementing Order Management Cloud to manage the sales orders but fulfillment happens through third party logistics (3PL).
What process should be executed to communicate to the 3PL system that the sales orders are ready to pick release and ship?

A. Manage Shipments Interface
B. Create Shipments
C. Send Shipments Advice
D. Generate Shipments Request
E. Confirm Shipments

正解：D

解説：
http://docs.oracle.com/cloud/latest/scmcs_gs/FAIMS/FAIMS1796462.htm#FAIMS2605728

質問 # 62
Which three statements are true about the Visual Information Builder interface? (Choose three.)

A. The Visual Information Builder interface is a simplified drag-and-drop rule editor.
B. In the Visual Information Builder interface, you create external interface routing rules by using the
"Manage External Integration Routing Rules for Sales Orders" page.
C. In the Visual Information Builder interface, you create external interface routing rules by using the Manage External Integration Routing Rules page.
D. The Visual Information Builder interface is the same as the editor for Oracle Business Rules.
E. Post-transformation rules and external integration routing rules can be created by using the Visual Information Builder interface.
F. Pre-transformation rules and external integration routing rules can be created by using the Visual Information Builder interface.

正解：A、C、F

質問 # 63
Which three mandatory setups must be performed to create a purchase request for sales orders that will be fulfilled by a drop ship supplier?

A. Create a business rule in Supply Chain Orchestration.
B. Select the "Use Customer sales order" check box in the Group Requisitions section in the blanket purchase agreement.
C. Specify the preparer name in the Order Management parameters.
D. Define a sourcing rule of type Buy with a supplier and supplier site.
E. Select the Customer Sales Order Fulfillment check box under the Procurement offering.

正解：B、D、E

解説：
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

質問 # 64
......

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