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NEW QUESTION 39
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 OrchestrationFlow user interface under Financial Orchestration.
  • B. Create an accounting rule in the Create Documentation and Accounting Rule user interface under Financial Orchestration.
  • C. Perform a spreadsheet upload of the transfer order of type Accounting only Return from W2 to W1.
  • D. Perform Accounting only Return against the transfer order by using the Manage Returns user interface.

Answer: D

Explanation:
Explanation
Physical Material Return Required is available in manage returns and used for accounting only

 

NEW QUESTION 40
Yourcustomer requires changes be made to the Order Management work areas. The customer would like to rearrange the tab layout and hide attributes. Which statement is true about this requirement and customizations that an administrator will be able to make?

  • A. An administrator cannot customize anything within the Order Management work areas.
  • B. An administrator can only add content and rearrange the tab layout. They cannot hide attributes.
  • C. An administrator can rearrange the tab layout, hide attributes, and add custom components such as links.
  • D. An administrator can only hide attributes and cannot rearrange the tab layout.
  • E. An administrator can rearrange the tab layout, hide attributes, and change default widths of columns and panels.

Answer: B

 

NEW QUESTION 41
Your company is using Order Management Cloud to capture orders,and has integrated with a legacy inventory application for order fulfillment. A fulfillment request needs to be aggregated and sent to an external inventory application.
What step would you perform to aggregate the request?

  • A. Configure a fulfillment task routing rule with aggregation criteria based on time limit or totalnumber of lines.
  • B. Create a new custom task byusing the Shipment Task Layer.
  • C. Create a new custom task by using the Supply Task Layer.
  • D. Create a new custom task by using the Fulfillment Task Layer.

Answer: A

Explanation:
Explanation
https://docs.oracle.com/cd/E56614_01/scmop_gs/FAOFO/F1171442AN11B74.htm

 

NEW QUESTION 42
Your company is a manufacturer and distributor of CTO type of products globally, and usesGlobal Order Promising to promise its orders. You recently noticed that the promising results are determining the expected sources globally but not the least-cost ones. You want to understand the logic used by the GOP engine to derive the least-cost source.
Identify the four cost elements used by the cloud Global Order Promising engine to achieve the Profitable-to-Promise objective? (Choose four.)

  • A. Component Cost
  • B. Standard Cost at internal organizations
  • C. Overhead Cost
  • D. Storage Cost (when the cost of holding that item in inventory is high)
  • E. Cost of internal transfers between organizations
  • F. Resource Consumption Cost (in case the end item is to be manufactured)

Answer: A,B,E,F

 

NEW QUESTION 43
Which two statements describe Net Change Collection? (Choose two.)

  • A. It completely refreshes the planning data repository.
  • B. It collects only changed data to the planning data repository.
  • C. Data for the selected entities is replaced in the planning data repository.
  • D. Data for the selected entities isdeleted from the planning data repository.
  • E. It collects data only incrementally to the planning data repository.

Answer: A,E

 

NEW QUESTION 44
……

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