Question 1

Your customer would like automatic e-mail notifications to be sent for specific business events. On the Manage Business Event Trigger Points page, which business event trigger points can be used to enable e-mail notifications?

Options :

A : Order header status update and order attribute update

B : Order header status update and hold

C : Order attribute update and hold

D : Change order compensation complete and hold

E : Hold and split

Answer: D

Question 2

Your company wants a category of goods to be globally sourced for certain regions in Europe. After setting upthe sourcing rules, you attempt to assign them by using the Category and Region option, but the category is noton the list of values.What is the problem?

Options :

A : The Default Sourcing Assignment Set prole option is not set.

B : The category set that is associated with the Sourcing Rule Category Set prole option is controlled at the organization level.

C : The Default Sourcing Assignment Set prole option is set to a category set for the Item category set structure.

D : A category set has not been selected under the Sourcing Rule Category Set prole option.

Answer: D

Question 3

Supplier Channel Management supports the importing of supplier invoices from a CSV file to determineavailable rebate accruals.Which feature is NOT supported through this function?

Options :

A : Track supplier rebate accruals in the supplier program checkbook and on a claim.

B : View supplier program performance in the program checkbook based on the purchase order, item, and bill-to and ship-to locations.

C : Dynamically create supplier part number relationships to internal item numbers.

D : Create and approve adjustments to a supplier rebate accrual.

Answer: D

Question 4

Which three mandatory setups must be performed so that a purchase request is created for sales orders that will be fulfilled by a drop ship supplier? (Choose three.)

Options :

A : Specify the preparer name in the Order Management parameters.

B : Select the Customer Sales Order Fulfillment check box under the Procurement offering.

C : Create a business rule in Supply Chain Orchestration.

D : Define a sourcing rule of type Buy with a supplier and supplier site.

E : Select the check box “Use Customer sales order” in the Group Requisitions section in the blanket purchase agreement.

Answer: A,B,D

Question 5

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?

Options :

A : Ensure that the organizations in your external systems are modeled in Oracle SCM Cloud as item organizations.

B : Enable each external system as a collection source by using the Manage Planning Source Systems page.

C : In the Planning CentraOvork area, select the Collect Planning Data task to complete the process of uploading your data.

D : Load all of the data you require from your external system by using standard file uploads.

E : In the Planning Central work area, select the 'Load Planning Data from Flat Files' task to complete the process of uploading your data.

Answer: A,B,D,E