1Z0-1078-26 무료 덤프문제 온라인 액세스

Your customer wants to add default approvers to their change order workflow, to review and approve proposed item changes. How would you configure this?
Response:

• A.Setup and Maintenance > Manage Change Order Types > Edit Workflow tab > Select Approval status line > Add Default Approvers
• B.Setup and Maintenance > Manage Change Statuses > Select Approval status line > In Status Details section, Add Default Approvers
• C.Setup and Maintenance > Manage Change Order Types > Edit Change Order > Click the Workflow tab > Select Approval status line > In Status Details section, Add Default Approvers
• D.Setup and Maintenance > Manage Change Order Types > Edit Workflow tab > Select Approval status line > In Status Details section, Add Default Approvers
• E.Setup and Maintenance > Manage Change Statuses >Edit Change Order > Click the Workflow tab > Select Approval status line > In Status Details section, Add Default Approvers

You are a retail organization and your suppliers upload supplier items on a periodic basis using supplier portal. You want to make sure that suppliers enter minimal and required information and with less errors.
Identify three features you would use in order to fulfill this requirement.
Response:

• A.Smart Spreadsheets/Templates
• B.Blending Rules
• C.Export Suppliers
• D.Expose required attribute groups to Product Hub Portal
• E.Creation of suppliers

Your customer is a garment retailer and sells shirts in multiple colors and sizes. The customer has defined an item class called Shirts. Which two additional steps would you need to perform in Oracle Product Hub Cloud to model the shirts as Stock Keeping Units (SKU)?
Response:

• A.Set the Shirts item class as Variant Enabled.
• B.Define two value sets: one for color and the other for size.
• C.Define Color and Size in a multi-row attribute group.
• D.Define Color and Size in a Variant attribute group.
• E.Define Color and Size in a single row attribute group.

View the exhibit.

You have defined a validation rule to validate an item class change for an item with details as in the Exhibit. What is the expected behavior of the validation rule? Response:

• A.Item class change from TCParent to TCCHLDVR requires a change order.
• B.Item class change from TCCHLDVR to TCParent is rejected and a request for a change order is made.
• C.Item class change from TCParent to TCCHLDVR is rejected.
• D.Item class change from TCParent to TCCHLDVR is rejected and a change request is triggered automatically.

Supply Chain Financial Orchestration supports which three things? (Cheese all correct answers)

• A.Separate physical movement from financial flow
• B.Resource transactions are interfaced directly from Manufacturing
• C.Infrastructure and framework to define the financial trade and physical flows independently
• D.The user interface gives you the status of the orchestration transactions item serial numbers
• E.Configuration to define cost-based, document-based support for third-party transfer pricing