1Z0-1077-24 RELIABLE TEST REVIEW, NEW 1Z0-1077-24 EXAM CRAM

1z0-1077-24 Reliable Test Review, New 1z0-1077-24 Exam Cram

1z0-1077-24 Reliable Test Review, New 1z0-1077-24 Exam Cram

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Oracle Order Management Cloud Order to Cash 2024 Implementation Professional Sample Questions (Q93-Q98):

NEW QUESTION # 93
You created a pricing strategy, but notice that it is still showing the status as "In progress".
What action will change the status to "Approved"?

  • A. You must click the Approve button.
  • B. You must first assign your pricing strategy to a pricing segment.
  • C. The approvers in the approval life cycle need to review and approve the strategy.
  • D. You must first add a discount list to the pricing strategy. After you save it, the pricing strategy will show it has been approved.
  • E. You need to save the pricing strategy.

Answer: A

Explanation:
To change the status of a pricing strategy from "In progress" to "Approved", you must click the Approve button on the Edit Pricing Strategy page. The Approve button is only enabled when the pricing strategy is complete and valid. A pricing strategy is complete when it has at least one pricing segment and one pricing rule.A pricing strategy is valid when it has no errors or conflicts1. By clicking the Approve button, you submit the pricing strategy for approval. The approval process depends on the approval life cycle that you have defined for the pricing strategy. The approval life cycle can include one or more approvers, who can approve or reject the pricing strategy.Once the pricing strategy is approved by all the approvers, the status changes to "Approved" and the pricing strategy becomes effective2.
References:
* How You Modify Pricing Strategies
* How You Approve Pricing Strategies


NEW QUESTION # 94
Your client sells to many customers across multiple industries. There is a new requirement to create a new pricing discount structure for a specific customer.
Which pricing configuration allows you to set conditional logic around the specific customer without changing the pricing strategy for all other customers?

  • A. Pricing Algorithm
  • B. Tiered Pricing
  • C. Pricing segments
  • D. Pricing Matrices

Answer: C

Explanation:
A pricing segment is a pricing entity that defines a set of conditions that must be met for a pricing strategy to apply. A pricing segment can include attributes such as customer, customer category, item, item category, order type, and so on.By creating a pricing segment for the specific customer, the client can set conditional logic around the customer without changing the pricing strategy for all other customers1.
References:
* How Profiles, Segments, and Strategies Work Together


NEW QUESTION # 95
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. Track supplier rebate accruals in the supplier program checkbook and on a claim.
  • C. Create and approve adjustments to a supplier rebate accrual.
  • D. Dynamically create supplier part number relationships to internal item numbers.

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.
References:
* Import Supplier Invoices
* Create and Approve Adjustments


NEW QUESTION # 96
A company manufactures and ships industrial water filtersfrom its only factory unit in India.
Which four types of lead time can the company use to create promising rules in lead-time promising mode?

  • A. Total lead time
  • B. Cumulative manufacturing lead time
  • C. Processing lead time
  • D. User-defined lead time
  • E. Transit lead time
  • F. Supplier lead time
  • G. Cumulative total lead time

Answer: B,C,D,E

Explanation:
Oracle Order Management Cloud Order to Cash supports four types of lead time that can be used to create promising rules in lead-time promising mode1. These are:
* Transit lead time: The time required to ship the item from the source location to the destination location.
* Processing lead time: The time required to process the item at the source location before shipping it.
* User-defined lead time: The time that you can define for any specific purpose, such as quality inspection, packaging, or customs clearance.
* Cumulative manufacturing lead time: The total time required to manufacture the item from its raw materials or components.
References:
* How the Lead Time Based Promising Mode Determines Promising


NEW QUESTION # 97
You want to create a claim for a short payment. What is the correct sequence of steps?

  • A. Receive Short Payment > Create Deductions Claim > Review & Research Claim > Create & Apply Credit Memo or Overpayment
  • B. Create Deductions Claim > Recelve Short Payment > Review & Research Claim > Create & Apply Short Payment
  • C. Create & Apply Credit Memo or Overpayment > Create Deductions Claim > Receive Short Payment > Review & Research Claim
  • D. Review & Research Claim > Receive Short Payment > Create Deductions Claim > Create & Apply Credit Memo or Overpayment

Answer: A

Explanation:
Receive Short Payment > Create Deductions Claim > Review & Research Claim > Create & Apply Credit Memo or Overpayment This is the correct sequence of steps to create a claim for a short payment.A short payment is a payment that is less than the invoice amount due to various reasons, such as discounts, allowances, or disputes1.To create a claim for a short payment, you need to follow these steps2:
* Receive Short Payment: You receive the payment from the customer and apply it to the invoice partially. This creates an open balance on the invoice.
* Create Deductions Claim: You create a claim for the difference between the invoice amount and the payment amount. You can specify the reason and the justification for the claim, and attach any supporting documents.
* Review & Research Claim: You review the claim and research the cause of the short payment. You can contact the customer or the internal departments to verify the validity of the claim and resolve any issues.
* Create & Apply Credit Memo or Overpayment: You create a credit memo or an overpayment to close the open balance on the invoice and settle the claim. A credit memo is a negative invoice that reduces the amount owed by the customer. An overpayment is a payment that exceeds the invoice amount and can be applied to future invoices.
References:
* Short Payment
* How to Create an Invoice Related Short Payment Deduction and Settle It


NEW QUESTION # 98
......

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