Identify two tasks that are used to set up statuses in the orchestration process configuration in the Functional Setup Manager. (Choose two.)
A. Manage Orchestration Status Values
B. Manage Task Status Condition
C. Manage Status Values
D. Manage Orchestration Status
Your company wants to define different status conditions for fulfillment lines that have different categories assigned to a single orchestration process in Order Management Cloud. Which two configurations would you perform to meet this requirement? (Choose two.)
A. Define a fulfillment line status rule set for each category.
B. Create a unique step for each category and assign different "next expected task statuses."
C. Define orchestration process status values for each category.
D. Assign the status catalog to the orchestration process.
A global Power Systems manufacturer sells Uninterrupted Power Supply (UPS) products through its online portal. To gain competitive advantage, the manufacturer wants to enhance the ability of buyers to select a desired configuration of the high-end UPS models through guided selling options on its online selling portal. The company's product development team has finalized the enhancements, and needs your help to get them implemented on their online selling portal that is supported by Oracle Cloud Configurator.
What four actions would you take in Oracle Cloud Configurator to enhance a buyer's experience? (Choose four.)
A. You can allow buyers to raise requests if an expected product functionality is not offered.
B. You can create enhancements to the model structure that supplements the imported configurable structure of a model item.
C. You can create rules that will guide users in creating a valid model.
D. You can create user interfaces that will be dynamically presented to users based on the options chosen in the Configurator model.
E. You can test the behavior of the configured model anytime when you are editing it.
F. You can enable a checkout option for a model when a valid configuration is finalized.
G. You can display product reviews of customers who have purchased the same configuration earlier.
Which three predefined orchestration groups should you use while assigning an orchestration process to fulfillment lines in process assignment rules? (Choose three.)
A. Standard
B. Model / Kit
C. Order Type
D. Shipment Set
E. Order Attribute
Your company has a single global installation that contains Oracle Cloud Product Management, Oracle Cloud Trading Community Model, and Cloud Order Management. It has all the execution systems implemented in tandem with Global
Order Promising. The Master data elements have also been migrated to their respective areas. The next step is to run the date collection program to load the planning data repository.
Which five data elements will the collection program load into the planning data repository? (Choose five.)
A. Currencies
B. Shipping methods
C. Suppliers
D. Customers
E. Items
F. Cross-referenced data
G. Calendars
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. Confirm Shipments
D. Generate Shipments Request
E. Send Shipments Advice
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?
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.
What are the three future types of supply planned orders that GOP can consider? (Choose three.)
A. Transfer Planned Orders
B. Buy Planned Orders
C. Scrap Planned Orders
D. Rework Planned Orders
E. Make Planned Order
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. Order documents are not supported.
C. Create PDF (Portable Document Format).
D. Edit Additional Information.
E. Manage Attachments.
You are importing sales order data from a source system. You want to delete the imported sales orders from interface tables to save storage space. How would you do this?
A. Delete the orders from Oracle Content Server.
B. Run the ESS job "Delete Orders from Interface Tables."
C. You must request the system administrator to delete orders from interface tables.
D. Delete the orders from the Order Management work area.
E. You cannot delete orders from interface tables.
F. Run the ESS job Purge Interface Tables.