ORACLE 1Z0-1077-24 VALID TEST DUMPS - 1Z0-1077-24 DOWNLOAD PDF

Oracle 1z0-1077-24 Valid Test Dumps - 1z0-1077-24 Download Pdf

Oracle 1z0-1077-24 Valid Test Dumps - 1z0-1077-24 Download Pdf

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Oracle Order Management Cloud Order to Cash 2024 Implementation Professional Sample Questions (Q57-Q62):

NEW QUESTION # 57
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. Dynamically create supplier part number relationships to internal item numbers.
  • B. View supplier program performance in the program checkbook based on the purchase order, item, and bill-to and ship-to locations.
  • C. Track supplier rebate accruals in the supplier program checkbook and on a claim.
  • D. Create and approve adjustments to a supplier rebate accrual.

Answer: D

Explanation:
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.
References:
* Import Supplier Invoices
* Create and Approve Adjustments


NEW QUESTION # 58
A revision was made to an existing sales order in Order Management Cloud. But it did not trigger a change order.
Identify the attribute that was modified during the revision of the sales order.

  • A. Customer PO
  • B. Ordered UOM
  • C. Ordered Quantity
  • D. Requested Ship Date
  • E. Unit Selling Price

Answer: A


NEW QUESTION # 59
Your company is importing orders from an e-commerce system where a sales order is created for a laptop.
The ship-to-site of the customer determines the type of power cord to be shipped along with the laptop.
How will you enrich the sales order during import to append the item number corresponding to the particular model of the power cord?

  • A. Create a Compensation Pattern Rule.
  • B. Create a Post Transformation Rule.
  • C. Create an External Interface Routing Rule.
  • D. Create a Pre Transformation Rule.
  • E. Create a Product Transformation Rule.

Answer: E


NEW QUESTION # 60
Identify two tasks that are used to set up statuses in the orchestration process configuration in the Functional Setup Manager. (Choose two.)

  • A. Manage Status Values
  • B. Manage Orchestration Status
  • C. Manage Orchestration Status Values
  • D. Manage Task Status Condition

Answer: B,D


NEW QUESTION # 61
Claims must be reviewed by an owner before they can be approved and exported as extracts.
Which two can be valid claim owners?

  • A. Purchasing Agent
  • B. Supplier Contact
  • C. Product Specialist
  • D. Financial Analyst
  • E. Payables Clerk

Answer: C,D


NEW QUESTION # 62
......

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