1Z0-1077-26 무료 덤프문제 온라인 액세스

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.View supplier program performance in the program checkbook based on the purchase order, item, and bill-to and ship-to locations.
• B.Dynamically create supplier part number relationships to internal item numbers.
• C.Create and approve adjustments to a supplier rebate accrual.
• D.Track supplier rebate accruals in the supplier program checkbook and on a claim.

Which task requires manual execution of the Process Supply Chain Orchestration Interface process so that a supply order gets created?

• A.Min-Max planning replenishing a purchase request
• B.Planned Order Releases
• C.Back-to-Back Contract Manufacturing
• D.Drop Shipment
• E.Back-to-Back Procurement

Your client sells patio furniture and they have a set standard price on shipping as $10 per item. However, when customers buy more than one of their lounge chairs on an order using the Standard method shipping, their shipping is discounted by 10%; when they buy between 5 and 100 of these chairs, the shipping is discounted by 20%.
How is this set up in Pricing?

• A.Set up a Shipping Charge List and a tiered discount using:. Shipping Method: Standard Pricing Charge Definition: Freight Item: Lounge Chair. Calculation Method: Price. Base Price: $10 Tier basis type: Item quantity. Aggregation Method: On line. Apply To: Highest Tier Adjustment Type: Discount percent. Adjustment Basis: List Price. Application Method: Per unit. Tiered Pricing Rules:o Tiered Minimum: 1, Tier Maximum: 4, Adjustment Amount: 10%o Tiered Minimum: 4, Tier Maximum: , Adjustment Amount: 20%
• B.Set up a Shipping Charge List and a tiered discount for the discount using:. Shipping Method: Standard Pricing Charge Definition: Freight Item: Lounge Chair. Calculation Method: Price. Base Price: $10. Tier basis type: Item quantity Aggregation Method: On line Apply To: Highest Tier Adjustment Type: Discount percent Adjustment Basis: List Price. Application Method: Per unit Tiered Pricing Rules:o Tiered Minimum: 1, Tier Maximum: 5, Adjustment Amount: 10%o Tiered Minimum: 5, Tier Maximum: , Adjustment Amount: 20%
• C.Set up a Shipping Charge List and a tiered discount using:. Shipping Method: Standard Pricing Charge Definition: Freight. Item: Lounge Chair. Calculation Method: Price. Base Price: $10 Tier basis type: Item quantity. Aggregation Method: On line. Apply To: All tiers Adjustment Type: Discount percent Adjustment Basis: List Price. Application Method: Extended amount. Tiered Pricing Rules:o Tiered Minimum: 1, Tier Maximum: 4, Adjustment Amount: 10%o Tiered Minimum: 4, Tier Maximum: , Adjustment Amount: 20%
• D.Set up a Shipping Charge List and a pricing matrix for the discount using:. Shipping Method: Standard Pricing Charge Definition: Freight Item: Lounge Chair Calculation Method: Price. Base Price: $10 Adjustment Matrix:o Minimum Extended Quantity: 2, Adjustment Type: Discount Percent, AdjustmentAmount: 10%o Minimum Extended Quantity: 5, Adjustment Type: Discount Percent, AdjustmentAmount: 20%

Your company wants a category of goods to be globally sourced for certain regions in Europe. After setting up the sourcing rules, you attempt to assign them by using the Category and Region option, but the category is not on the list of values.
What is the problem?

• A.The category set that is associated with the Sourcing Rule Category Set profile option is controlled at the organization level.
• B.The Default Sourcing Assignment Set profile option is not set.
• C.A category set has not been selected under the Sourcing Rule Category Set profile option.
• D.The Default Sourcing Assignment Set profile option is set to a category set for the Item category set structure.

Your customer is using Oracle Social Network for Order Management. They claim a conversation is being created for every order in the system, and that this is not required for automated order fulfillment.
What can be changed so that Oracle Social Network only creates conversations for sales orders that need them?

• A.Turn off all conversations in Oracle Social Network.
• B.Disable the Sales Order object for Oracle Social Network.
• C.Remove access from users for certain orders that do not require conversations.
• D.When enabling the Sales Order object for Oracle Social Network, use the automatic mode.
• E.When enabling the Sales Order object for Oracle Social Network use the manual mode.