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Which three mandatory setups must be performed to create a purchase request for sales orders that will be fulfilled by a drop ship supplier?
A. Specify the preparer name in the Order Management parameters.
B. Define a sourcing rule of type Buy with a supplier and supplier site.
C. Select the "Use Customer sales order" check box in the Group Requisitions section in the blanket purchase agreement.
D. Create a business rule in Supply Chain Orchestration.
E. Select the Customer Sales Order Fulfillment check box under the Procurement offering.
Answer: B,C,E
Explanation:
To create a purchase request for sales orders that will be fulfilled by a drop ship supplier, you need to perform the following mandatory setups1:
* Select the Customer Sales Order Fulfillment check box under the Procurement offering.This enables the drop ship functionality in Procurement, which allows you to create purchase orders from sales orders and send them to the supplier who will ship the goods directly to the customer2.
* Define a sourcing rule of type Buy with a supplier and supplier site.This enables Global Order Promising to determine the best supplier and supplier site to fulfill the sales order based on the sourcing rules.You need to specify the item, the supplier, the supplier site, the allocation percentage, and the priority for the sourcing rule3.
* Select the "Use Customer sales order" check box in the Group Requisitions section in the blanket purchase agreement.This enables Procurement to group the requisition lines by the customer sales order number when creating the purchase order.This ensures that the purchase order contains the same information as the sales order, such as the customer name, address, and contact details4.
:
How Drop Ship Works in Order Management
Set Up Drop Ship in Order Management
Define Sourcing Rules
Create Blanket Purchase Agreements
NEW QUESTION # 115
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. Unit Selling Price
B. Customer PO
C. Ordered Quantity
D. Requested Ship Date
E. Ordered UOM
Answer: B
NEW QUESTION # 116
Supplier Channel Management supports many business flows based on the Trading Partner Item relationship. Which flow supports the use of Supplier Items?
A. When creating a manual invoice
B. When creating a manual adjustment
C. When creating a negotiation
D. When creating a supplier site
Answer: C
Explanation:
A negotiation is a business flow that enables you to create and manage requests for quotations (RFQs) and auctions with your suppliers. A negotiation supports the use of supplier items, which are the items that the suppliers offer to sell to you.You can use supplier items to compare different offers from different suppliers, and select the best one based on your criteria1.
:
Overview of Negotiations
NEW QUESTION # 117
Your client has a requirement to assign new purchasing requests to existing purchase orders. Supply Chain Orchestration can support this feature by adding a new requisition line to an open purchase order, instead of having to create a new order.
Which four Oracle applications support this feature?
A. Oracle Inventory Management
B. Oracle Channel Revenue Management
C. Oracle Order Management
D. Oracle Manufacturing
E. Oracle Demand Management
F. Oracle Planning
Answer: A,C,E,F
Explanation:
Oracle Order Management, C. Oracle Planning, E. Oracle Inventory Management, and F. Oracle Demand Management These are the four Oracle applications that support the feature of assigning new purchasing requests to existing purchase orders. This feature enables Supply Chain Orchestration (SCO) to add a new requisition line to an open purchase order, instead of creating a new purchase order, when fulfilling a supply request from a source system.This can reduce the number of purchase orders and improve the efficiency of the procurement process1. The source systems that can generate supply requests for this feature are:
* Oracle Order Management: This is a service that manages the order-to-cash process, from order entry to fulfillment.You can use Order Management to create sales orders for items that are sourced from suppliers, such as drop ship or back-to-back orders2. These orders generate supply requests that are sent to SCO for fulfillment.
* Oracle Planning: This is a service that provides various planning methods to optimize the supply and demand balance, such as min-max planning, reorder point planning, or supply planning3. You can use Planning to create planning recommendations for items that need to be replenished from suppliers, such as purchase requisitions or planned orders. These recommendations generate supply requests that are sent to SCO for fulfillment.
* Oracle Inventory Management: This is a service that manages the flow of material within and across warehouses. You can use Inventory Management to create internal material transfers for items that need to be moved between warehouses, such as transfer orders or interorganization transfers. These transfers generate supply requests that are sent to SCO for fulfillment.
* Oracle Demand Management: This is a service that forecasts the demand for products or services based on historical data, market trends, and customer behavior. You can use Demand Management to create demand plans for items that need to be procured from suppliers, such as purchase requisitions or planned orders. These plans generate supply requests that are sent to SCO for fulfillment.
:
Assign New Purchasing Requests to Existing Purchase Orders
How Order-to-Cash Works in Order Management
Overview of Planning
[Create Planning Recommendations]
[Overview of Inventory Management]
[Overview of Demand Management]
NEW QUESTION # 118
What flow is depicted in the diagram below?
A. Configure to order
B. Consignment order
C. Internal Transfer
D. Drop Ship
E. Back-to-back
Answer: D
NEW QUESTION # 119
......
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