1z0-1001: Oracle Order Management Cloud 2018 Implementation Essentials

A company manufactures and ships industrial water filters from its only factory unit in India. Which four types of lead time can the company use to create promising rules in lead-time promising mode?

(Choose four.)

User-defined lead time
Cumulative manufacturing lead time
Cumulative total lead time
Transit lead time
Supplier lead time
Total lead time
Processing lead time

Correct answer: ABCF

Explanation:

Reference: https://docs.oracle.com/en/cloud/saas/supply-chain-management/19a/fascp/manage-order-promising-rules.html#FASCP190544

Your customer wants to include externally managed manufacturing supplies in Global Order Promising results. What are the four steps that you perform to meet this requirement? (Choose four.)

Ensure that the organizations in your external systems are modeled in Oracle SCM Cloud as item organizations.
Enable each external system as a collection source by using the Manage Planning Source Systems page.
In the Planning Central work area, select the Collect Planning Data task to complete the process of uploading your data.
Load all of the data you require from your external system by using standard file uploads.
In the Planning Central work area, select the "Load Planning Data from Flat Files" task to complete the process of uploading your data.

Correct answer: ABDE

Explanation:

Reference: https://www.oracle.com/webfolder/technetwork/tutorials/tutorial/cloud/r12/wn/r12-scm-order-wn.htm

Identify two valid use cases where a process assignment rule is defined to assign an orchestration process. (Choose two.)

When you require one orchestration process for one fulfillment line
When you require multiple orchestration processes for one fulfillment line
When you require one orchestration process for multiple fulfillment lines
When you require one orchestration process for sales order lines

Correct answer: BC

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.)

Define a fulfillment line status rule set for each category.
Define orchestration process status values for each category.
Assign the status catalog to the orchestration process.
Create a unique step for each category and assign different “next expected task statuses”.

Correct answer: BC

Explanation:

Reference: https://docs.oracle.com/cloud/farel8/scmcs_gs/FAOFO/F1191897AN12E0B.htm

You want to perform Internal Material Transfer across Business Units and want to capture internal margin as part of revenue for the selling Business Unit. Which mandatory task would you perform for this requirement?

Configure Oracle Fusion Global Order Promising
Manage Consumption Rules
Manage Supply Chain Financial Orchestration Transfer Pricing Rules
Manage Supply Order Defaulting and Enrichment Rules
Manage Supply Execution Documentation Creation Rules

Correct answer: A

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.)

Set up the lead time for e orchestration steps in the orchestration process definition.
Set up the Use Defined Lead time in the Available To Promise Rule.
Register the web service connector.
Set up the Jeopardy threshold for the orchestration process task.
Create a routing rule for the orchestration process task.
Enable a business event trigger point for Jeopardy and associate the connector.

Correct answer: ADEF

Which three statements are false in regard to integrating public Global Order Promising web services with external order capture and management systems?

(Choose three.)

Several steps are required to enable calling Global Order Promising by using public web services.
No steps are required to enable calling Global Order Promising by using public web services.
You cannot collect Sales Orders that are scheduled in external order management systems into Global Order Promising.
You can collect Sales Orders that are scheduled in external order management systems into Global Order Promising.
The services cannot be used to inquire about the availability of supply for a potential order before the order is created in Oracle Order Management.

Correct answer: ADE

Explanation:

Reference: https://www.oracle.com/webfolder/technetwork/tutorials/tutorial/cloud/r12/wn/r12-scm-order-wn.htm

The warehouse manager of your company wants manual intervention to handle the allocated materials and to backorder the sales order lines in case of any physical discrepancies in the stock before pick confirmation. The warehouse manager wants to enforce manual picking followed by auto ship confirmation based on the picked quantity without any further manual intervention.

What is the correct shipment configuration to meet this requirement?

Disable Auto Confirm Picks, deselect the check box "Create Shipments," and schedule the Confirm Shipment process.
Disable Auto Confirm Picks, select the check box "Create Shipments," and schedule the Confirm Shipment process.
Disable Auto Confirm Picks and select the check box "Create Shipments" in Pick Wave Release Rule.
Disable Auto Confirm Picks, deselect the check box "Create Shipments," and schedule the Create Shipment process.

Correct answer: A

The customer service representative in your company has received a request from a customer for appending additional quantity to an original sales order that has already been released to the warehouse. The sales order quantity revision has resulted in a new shipment line with the status “Ready to Release”.

What action would you take to ship the new line by merging it with the original shipment?

Manually append the new line to the shipment.
Perform Pick Release by selecting the Append Shipment check box.
Run the process Create Shipments with the parameter Create Shipment set to Yes.
Run the process Create Shipments with the parameter Append Shipment set to Yes.

Correct answer: A

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?

Perform a spreadsheet upload of the transfer order of type Accounting only Return from W2 to W1.
Create an accounting rule in the Create Documentation and Accounting Rule user interface under Financial Orchestration.
Perform Accounting only Return against the transfer order by using the Manage Returns user interface.
Deselect the check box "Physical Material Return Required" in the Create Financial Orchestration Flow user interface under Financial Orchestration.

Correct answer: D

Vendor:	Oracle
Exam Code:	1z0-1001
Exam Name:	Oracle Order Management Cloud 2018 Implementation Essentials
Date:	Jun 27, 2019
File Size:	22 KB

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