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Download Oracle Order Management Cloud Order to Cash 2022 Implementation Professional Exam Dumps
NEW QUESTION 29
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. Perform Accounting only Return against the transfer order by using the Manage Returns user interface.
- B. Create an accounting rule in the Create Documentation and Accounting Rule user interface under Financial Orchestration.
- C. Deselect the check box "Physical Material Return Required" in the Create Financial OrchestrationFlow user interface under Financial Orchestration.
- D. Perform a spreadsheet upload of the transfer order of type Accounting only Return from W2 to W1.
Answer: A
Explanation:
Explanation
Physical Material Return Required is available in manage returns and used for accounting only
NEW QUESTION 30
Your company wants to notify the external system when there is a high possibility that an order is going to be delayed.
Which four steps are required to invoke the external system connector to notify that an order is going to be delayed? (Choose four.)
- A. Enable a businessevent trigger point for Jeopardy and associate the connector.
- B. Set up the Use Defined Lead time in the Available To Promise Rule.
- C. Set up the Jeopardy threshold for the orchestration process task.
- D. Set up the lead time for the orchestration steps in the orchestration process definition.
- E. Register the web service connector.
- F. Create a routing rule for the orchestration process task.
Answer: A,C,D,F
NEW QUESTION 31
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. You cannot delete orders from interface tables.
- B. Run the ESS job "Delete Orders from Interface Tables."
- C. Run the ESS job Purge Interface Tables.
- D. Delete the orders from the Order Managementwork area.
- E. Delete the orders from Oracle Content Server.
- F. You must request the system administrator to delete orders from interface tables.
Answer: D
NEW QUESTION 32
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