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Oracle Order Management Cloud Order to Cash 2025Implementation Professional Sample Questions (Q124-Q129):NEW QUESTION # 124
You want to edit a model, but want to make sure that you have the most current updates in your model.
Which two steps should you perform to verify and update your model to have the most current updates?
- A. Verify that the Snapshot status is "Released".
- B. No action required, because changes made to an item structure in Product Information Management are automatically reflected in any active model that contains that structure.
- C. Verify that the Snapshot status is "Modified".
- D. Verify that the Snapshot status is "Updates not in workspace".
- E. Verify that the Snapshot status is "Updates in workspace".
- F. Use the "Add Updated Item Snapshots for Models" command on the Workspace page to add the updated snapshots to the model's workspace.
Answer: D,F
Explanation:
Verify that the Snapshot status is "Updates not in workspace" and F. Use the "Add Updated Item Snapshots for Models" command on the Workspace page to add the updated snapshots to the model's workspace.
These are the two steps that you should perform to verify and update your model to have the most current updates.A snapshot is a copy of the item-based model structure that you import from the Product Information Management work area into the Configurator Models work area1.The snapshot status indicates whether the snapshot has any changes that are not yet reflected in the model's workspace2. If the snapshot status is
"Updates not in workspace", it means that there are changes made to the item structure in the Product Information Management work area that are not yet imported into the Configurator Models work area. You can use the "Add Updated Item Snapshots for Models" command on the Workspace page to add the updated snapshots to the model's workspace.This command updates the model structure with the latest changes from the Product Information Management work area3.
:
Import Item-Based Models into Configurator
Snapshot Status
Add Updated Item Snapshots for Models
NEW QUESTION # 125
Which two statements are true about the functional capabilities of Oracle Cloud Configurator? (Choose two.)
- A. For users who do not have access to Oracle Fusion Product Hub, Oracle provides an alternative option to create models directly in the workspace area.
- B. The user interface pages are tightly connected to the model. You cannot add, delete, or reorder pages without affecting the model structure.
- C. Only the optional structure and attributes of a Product Item are imported from Product Hub to Configurator and not the mandatory elements because they cannot be configured by an end user.
- D. Multiple drafts of the same model can be modified at the same time, but they must be in different workspaces.
Answer: C,D
Explanation:
"Configurator models are imported from items maintained in Oracle Fusion Product Hub (which is accessed by the Product Information Management work area) that have a Structure Type of Model. Only the optional structure and attributes of the product item are imported, because the required elements of the product item cannot be configured by an end user. The option classes and optional standard items for each model item are also imported."
"Configurator models are versioned objects. A model can go through multiple drafts before being released in a series of versions.
There can be multiple drafts of the same model being modified at the same time, but they must be in different workspaces. A message notifies you if you add a model to a workspace when another draft exists in another workspace. There can only be a single released version of a model with the same effective start date."
NEW QUESTION # 126
Your company sells engines that are preconfigured by engineering, based on the customer location for which the engine-product is being sold. You must also include a user-manual specific to the customer's language, which represents a separate part number on the configured order.
Which type of Configurator model do you need to create?
- A. Make to Stock
- B. Pick to Order (PTO)
- C. Assemble to Order (ATO)
- D. Configure to Order (CTO)
- E. Kit
Answer: D
Explanation:
A Configure to Order (CTO) model is a type of configurator model that enables you to create customized products based on customer specifications. A CTO model allows you to define features and options that the customer can select, and apply rules and constraints to ensure the validity and feasibility of the configuration.
A CTO model also supports the inclusion of user manuals and other documentation as part of the configuration1. You need to create a CTO model to fulfill the requirement of selling engines that are preconfigured by engineering, based on the customer location, and include a user manual specific to the customer's language.
:
Overview of Configure-to-Order
NEW QUESTION # 127
You are implementing Oracle Cloud Pricing for a Fortune 500 hi-tech components distributor who operates on wafer thin margins.
Identify a pricing rule associated with a pricing strategy that can be used for evaluating the margin.
- A. Discount Lists
- B. Price Lists
- C. Cost Lists
- D. Currency conversion lists
- E. Shipping charge lists
Answer: C
NEW QUESTION # 128
Supplier Channel Management supports the importing of supplier invoices from a CSV file to determine available rebate accruals.
Which feature is NOT supported through this function?
- A. Dynamically create supplier part number relationships to internal item numbers.
- B. View supplier program performance in the program checkbook based on the purchase order, item, and bill-to and ship-to locations.
- C. Create and approve adjustments to a supplier rebate accrual.
- D. Track supplier rebate accruals in the supplier program checkbook and on a claim.
Answer: C
Explanation:
Supplier Channel Management is a feature of Oracle Order Management Cloud Order to Cash that enables you to manage your supplier relationships and programs. Supplier Channel Management supports the importing of supplier invoices from a CSV file to determine available rebate accruals.This function allows you to do the following1:
* Track supplier rebate accruals in the supplier program checkbook and on a claim.You can view the supplier rebate accruals that are calculated based on the imported invoices in the supplier program checkbook. You can also create and submit claims for the supplier rebate accruals.
* View supplier program performance in the program checkbook based on the purchase order, item, and bill-to and ship-to locations.You can monitor the performance of your supplier programs in the program checkbook. You can filter the data by various criteria, such as purchase order, item, and bill-to and ship- to locations.
* Dynamically create supplier part number relationships to internal item numbers.You can create and maintain the mapping between the supplier part numbers and the internal item numbers. This enables you to match the imported invoices with the corresponding items in your inventory.
However, this function does not allow you to create and approve adjustments to a supplier rebate accrual.
Adjustments are manual changes that you can make to the supplier rebate accruals in the supplier program checkbook. You can create adjustments for various reasons, such as errors, disputes, or corrections.You can also approve or reject the adjustments that are submitted by other users2. To create and approve adjustments, you need to use the Manage Supplier Program Checkbook task in the Supplier Channel Management work area, not the import function.
:
Import Supplier Invoices
Create and Approve Adjustments
NEW QUESTION # 129
......
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