Oracle OM Certification Exam Prep
Your customer is concerned ab not having access to schedule orders and check availability when the GOP server is down. Which Statements are true? a. Affected orders can be rescheduled based on supply chain availability search after server recovery b. GOP continues promising orders based on LT availability until the server or back up server can be restarted c. GOP cannot continue promising orders , but the server/back up is usually quickly restarted d. Affected orders cannot be rescheduled based on supply chain availability search after server recovery e.GOP continues promising orders based on supply chain avail search until the server/backup is restarted
a. Affected orders can be rescheduled based on supply chain availability search after server recovery b. GOP continues promising orders based on LT availability until the server or back up server can be restarted
What are two diff btw configurable model structures and supplemental structures? a. Configurable model structures are created in the product Hub, where's supplemental structures are created in the configurator model environment b. Changes to supplemental structures in Configurator Model Environment c. Configurable model structures enable you to accurately d. Changes to supplemental structures must be re-imported into the configurator model e. Supplemental structures all you to add option classes, whereas configurable model structures allow you to add option features
a. Configurable model structures are created in the product Hub, where's e. Supplemental structures all you to add option classes, whereas configurable model structures allow you to add option features
Your company wants to default the preferred fulfillment warehouse and scheduled ship date as order requested date during order import and skip the scheduling task for a particular order type. What are the two business rules that must be configured to achieve this requirement? a. Define a line selection criteria for the scheduling task b. Define a pre-transformation defaulting rule c. Define a bucket list for cross-referencing rule d. Define a branching condition rule e. Define a compensation pattern rule f. Define a lead time expression rule
a. Define a line selection criteria for the scheduling task b. Define a pre-transformation defaulting rule
Your company is implementing OM cloud to manage the sales orders but fulfillment happens through 3pl. What process should be executed to communicate to the 3pl system that the sales order are ready to pick release and ship? a. Generate shipment request b. Confirm shipments c. Create shipments interface d. Send shipment advice
a. Generate shipment request
Which three statements are true about the EFF set up for order capture integration? a. If the extensible attributes need to be passed to or received from downstream applications, the values must be passed in the payload structure b.The XLST "Copy-of" feature dynamically maps the input EFF to the OM entities and the EFF OM entity to the SDO/custom node only for the Decomposition (SO Integration), Template Task Layer and Fulfillment Task Layer c. The EFF implementation requires customers to manually map incoming EFF data to all OM entities d.The XLST "Copy-of" feature dynamically maps the input EFF to the OM entities and the EFF OM entity to the SDO/custom node for all Task layers e. if the attribute info is to be provided during the import process, the values should be provided in the import web service payload structure
a. If the extensible attributes need to be passed to or received from downstream applications, the values must be passed in the payload structure c. The EFF implementation requires customers to manually map incoming EFF data to all OM entities e. if the attribute info is to be provided during the import process, the values should be provided in the import web service payload structure
Your company which Is a global major in farming equipment... DC spread across US, Europe, China....The company is deploying Oracle Cloud OM... wants to evaluate different promising modes. What three promising modes are possible through GOP for the company's products? a. Infinite Avail b. Line based avail c. LTs d. Supply chain avail. e. Global Avail.
a. Infinite Avail c. LTs d. Supply chain avail.
Supply Chain Fin orchestration supports which three things? a. Infrastructure and framework to define the financial trade and physical flows independently b. Configuration to define cost-based, document-based support for third-party transfer pricing rules c. Separate physical movement from fin flow d. Resource transactions ae interfaced directly from Mfg e. The user interface gives you the status of the orchestration transaction item serial numbers
a. Infrastructure and framework to define the financial trade and physical flows independently b. Configuration to define cost-based, document-based support for third-party transfer pricing rules c. Separate physical movement from fin flow
Which two tasks are used to set up statuses in the orchestration process config. in the Functional Setup manager? a. Manage Task Statuses Condition b. Manage Status Values c. Define Orchestration Status d. Manage Orchestration Status Values
a. Manage Task Statuses Condition c. Define Orchestration Status
Which process requires the Process Supply Chain Orchestration Interface process to be executed manually so that a supply order gets created? a. Min-Max planning replenishing a purchase request b. Back-to-back contract Mfg c. Planned order releases d. Back to Back Procurement e. Drop Shipment
a. Min-Max planning replenishing a purchase request
Which four options apply to the Lead time mode a. No supply availability search is performed b. Calendars & transit time constraints are respected c. LT must be configured the same across orgs d. The order promising engine does not generate any pegging e. LT can be specified in mult. ways
a. No supply availability search is performed b. Calendars & transit time constraints are respected d. The order promising engine does not generate any pegging e. LT can be specified in mult. ways
Channel Revenue Management allows for the settlement of an invoice- specific claim. Which two are methods for resolving an invoice overpayment? a. Open Deduction b. Credit Memo on Invoice c. Invoice d. Applying open overpayments e. Credit memo on account
a. Open Deduction c. Invoice
Cost Accounting captures costed transactions that are picked up by the cost processor for all of the following but one -- which is NOT, and picked up by the cost processor? a. Period close adjusting journal for payroll b. Resource transactions are interfaced directly from Mfg c. Shipping, receiving and inventory transactions from mfg b. Invoices and revenue are interfaced from Fusion Receivables c. Payable Invoices are interfaced from fusion payables
a. Period close adjusting journal for payroll
OM Cloud has a feature to keep the dates on your SO synchronized with the dates on the PO... Which four types support this feature? a. Pick-to-order b. Subscription c. Standard d. Assemble-to-order e. Items in a shipment set or kit f. Coverage
a. Pick-to-order b. Subscription c. Standard f. Coverage
A customer has a product which they bill monthly. Which price type would they use for this? a. Recurring b. Quarterly c. subscription d. Monthly e. One Time
a. Recurring
You have imported a model and ensure that the snapshot is up to date, but you cannot see the updated snapshot in the workspace. What do you need to do? a. Refresh at a different depth bc your changes may not have been picked up b. Add the updated snapshot to the workspace c. Remove the model and add it again d. Go to actions > synchronize with snapshot e. Lock the snapshot participant in the workspace
a. Refresh at a different depth bc your changes may not have been picked up
Which three general statements ab managerial accounting are correct? a. SC orchestration automatically selects the correct process based on user-defined subledger accounting rules when a supply creation is initiated b. Receipt accounting is the application that performs the accrual accounting for all types of receipts c. Cost method can be defined granularity down to individual items d. Landed Cost management gives orgs financial visibility into their extended supply chain costs e. A cost org does not require a primary cost books associated with the primary ledger
a. SC orchestration automatically selects the correct process based on user-defined subledger accounting rules when a supply creation is initiated c. Cost method can be defined granularity down to individual items e. A cost org does not require a primary cost books associated with the primary ledger
SC orchestration can now use file based data import template to update project attributes on transfer orders. Which is the correct sequence for the process? a. SCO gets default values for the project not imported. (starts with this)
a. SCO gets default values for the project not imported. (starts with this)
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 chair on an order using the Standard method shipping, their shipping is discounted by 10%; when they buy btw 5-100 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 pricing matrix for the discount using: - shipping method: Standard - Pricing Charge Definition: Freight - Item: Lounge Chair - Calc Method: Price - Base Price: $10 - Adj Matrix: - Min Extended Qty: 2, Max Extended Qty: 4, Adjustment Type: Discount Percent, Adj Amt: 10% - Min Extended Qty: 5, Max Extended Qty: 100 Adjustment Type: Discount Percent, Adj Amt: 20%
a. Set up a shipping charge list and a pricing matrix for the discount using: - shipping method: Standard - Pricing Charge Definition: Freight - Item: Lounge Chair - Calc Method: Price - Base Price: $10 - Adj Matrix: - Min Extended Qty: 2, Max Extended Qty: 4, Adjustment Type: Discount Percent, Adj Amt: 10% - Min Extended Qty: 5, Max Extended Qty: 100 Adjustment Type: Discount Percent, Adj Amt: 20% (Incorrect answers will have tiered discount0
Which reporting tool enables you to create ad hoc reports in Excel, Word, or PP by using BI subject areas? a. Smartview Integration b. BI Answers c. BI composer d. eText report layout Templates
a. Smartview Integration
Service mappings can now be used to help meet your specific integration requirements for your supply chain tools. If you need to integrate objects for a sales order with a purchase order, which three supply chain modules would be required? a. Supply Chain Orchestration Cloud b. Order Management Cloud c. Business Process Management Cloud d. Supply Planning Cloud e. Procurement Cloud
a. Supply Chain Orchestration Cloud b. Order Management Cloud e. Procurement Cloud
You have deployed EFF successfully but it is not visible in the ORDER Capture Additional Information section. Identify the two reasons for this behavior. a. The EFF def. needs to be frozen b. The EFF has not been compiled c. The EFF context is not associated with the page d. The custom EFF are not published e. The EFF are incomplete
a. The EFF def. needs to be frozen c. The EFF context is not associated with the page
A company mfg and ships industrial water filters from its only factory unit in India. Which 4 type of LT can the company use to create promising rules in LT promising mode? a. User defined LT b. Supplier LT c. Cumulative total LT d. Transit LT e. Processing LT f. Cumulative Mfg LT g. Total LT
a. User defined LT c. Cumulative total LT f. Cumulative Mfg LT g. Total LT
Your client wants to use configure to order to guide a customer through the ordering process for new tablets. On the client's newest tablets, if a customer wants widescreen display, the customer cannot choose to have a front camera. Which two aspects of configurator models should the client use to set this up? a. User interface b. Model structure c. Configurator Rules d. Contra-product Rules e. Guided selling Parameters
a. User interface e. Guided selling Parameters
Based on the Trading Partner item relationship, which two of the following flows support supplier items? a. When creating a manual adjustment b. When creating a supplier program c. All channel flows d. When creating a manual invoice
a. When creating a manual adjustment b. When creating a supplier program
Your client is a cell phone provider. The customer must first buy a phone and choose a plan. The cell phone (device itself) will be billed now, and the plan will be billed out on a monthly basis for the plan duration (year). How should you set up the price lists for these charges? a. 2 lines with a pricing charge definition of One-Time Price b. 1 line with a price charge definition of Sale Price; the other w a pricing charge definition of Recurring Sale Price c. 2 lines with a pricing charge definitions of Recurring Sale Price d. 2 lines with a pricing charge definitions of Service Charge e. 2 lines with a pricing charge definitions of Sale Price
b. 1 line with a price charge definition of Sale Price; the other w a pricing charge definition of Recurring Sale Price
A furniture retailer wants its online buyers to first choose their underlying need, which will then direct them to the related list of accessories and product parts of the configurable furniture product. The retailer intends to do this by presenting standard questions to the online buyers, then presenting related list of accessories and parts through interfaces What steps are required to enable this feature? a. Add a supplemental structure to the root node of the item-base model in Fusion Product Hub, and then import it into the Configurator b. Add a supplemental structure to the option classes of the item-based model in the workspace area of the Configurator c. Add a supplemental structure to the option class level for each model product in Fusion Product Hub, and then import it into the Configurator d. Add a supplemental structure to the root node of the item-base model in the workspace of the Configurator
b. Add a supplemental structure to the option classes of the item-based model in the workspace area of the Configurator
Which three are cost accounting methods? a. Periodic Actual cost b. Frozen standard cost c. Perpetual average cost d. Layer cost (LIFO) e. Actual cost (FIFO)
b. Frozen standard cost c. Perpetual average cost e. Actual cost (FIFO)
Using BI publisher, excel can export Supplier Claims to which of the following to which of the following three output formats? a XLS b. HTML c. TXT d. CSV e. XML
b. HTML c. TXT e. XML
What actions must be performed on the orchestration process user interface to activate an orchestration process after the order orchestration configs are complete a. Release and generate the orchestration process b. Release and deploy the orchestration process c. Download the generated orchestration process d. Validate the orchestration process
b. Release and deploy the orchestration process
Based on seeded attribute settings, updating which of the following sales order entities would automatically trigger a change order to an existing order in OM cloud? a. Customer PO b. Requested Ship Date c. Ordered UoM d. Ordered Quantity e. Unit Selling Price
b. Requested Ship Date c. Ordered UoM d. Ordered Quantity e. Unit Selling Price
Your client sells filters. The customer can buy 1 filter for $10/ea; but if they buy 6 filters, the price goes down to $8/ea. if they buy more than 20 filters, the price goes down to $5/ea. Which setup can fulfill the customer requirement? a. Set up a price list for tiered pricing: - Tier basis type: Item quantity - Aggregation Method: On line - Apply to: Highest Tier - Application Method: Per Unit - Tiered Pricing Rules: - Tiered Min: 5, Tier Max: 19, Amt: $8 - Tiered Min: 19, Tier Max: , Amt: $5 b. Set up a price list for the $10/filter Set up a discount list for the tiered discount using: - Tier basis type: Item quantity - Aggregation Method: On line - Apply to: Highest Tier - Adj Method: Price Override - Application Method: Per Unit - Tiered Pricing Rules: - Tiered Min: 6, Tier Max: 20, adj Amt: $8 - Tiered Min: 21, Tier Max: , adj Amt: $5
b. Set up a price list for the $10/filter Set up a discount list for the tiered discount using: - Tier basis type: Item quantity - Aggregation Method: On line - Apply to: Highest Tier - Adj Method: Price Override - Application Method: Per Unit - Tiered Pricing Rules: - Tiered Min: 6, Tier Max: 20, adj Amt: $8 - Tiered Min: 21, Tier Max: , adj Amt: $5
Your client is running a discount on fidget spinners as a back-to-school feature: - For Fidget spinners 1-10: Priced at base price of $5/ea - For Fidget spinners 11-49: Priced at 10% off - For Fidget spinners 50-99: Priced at 20% off - For Fidget spinners 100+: Priced at 30% off How should the discount list be set up? b. Set up a price list for the $5/fidget spinner. Set up a discount list for the tiered discounts using: - Tier bass type: item qty - Aggregation Method: On Line - Apply to: Highest Tier - Adj Type: Discount Percent - Adj Basis: List Price - Application method: Per Unit - Min: 11, Max: 49, adj Amt: 10% - Min: 50, Max: 99, adj Amt: 20% - Min: 100, Max: , adj Amt: 30%
b. Set up a price list for the $5/fidget spinner. Set up a discount list for the tiered discounts using: - Tier bass type: item qty - Aggregation Method: On Line - Apply to: Highest Tier - Adj Type: Discount Percent - Adj Basis: List Price - Application method: Per Unit - Min: 11, Max: 49, adj Amt: 10% - Min: 50, Max: 99, adj Amt: 20% - Min: 100, Max: , adj Amt: 30%
Which three mandatory setups must be performed so that a purchase request is created for sales... that will be fulfilled by a drop supplier? a. Select the check box "Use customer sales order" in the Group Requisitions section in the blanket purchase agreement b. Specify the preparer name in the OM parameters c. Select the customer Sales order fulfillment check box under the Procurement offering d. Create a business rule in the Supply chain Orchestration e. Define a sourcing rule of type buy with a supplier and supplier site
b. Specify the preparer name in the OM parameters c. Select the customer Sales order fulfillment check box under the Procurement offering e. Define a sourcing rule of type buy with a supplier and supplier site
OM includes a feature to validate advanced shipping notices in drop ship flows. In which three scenarios will the application automatically attempt to recover errors on an order? a. An attempt is made to process an advance shipment notice against a purchase order and the sales order has failed the create-supply line process b. you receive an advance shipment notice, but the purchase order details are not available to the sales order c. You receive an advance shipment notice, but the sales order and purchase order are not synchronized with each other d. An attempt is made to process an advance shipment notice while someone is revising the sales order or when a change on the purchase order has not completed
b. you receive an advance shipment notice, but the purchase order details are not available to the sales order c. You receive an advance shipment notice, but the sales order and purchase order are not synchronized with each other d. An attempt is made to process an advance shipment notice while someone is revising the sales order or when a change on the purchase order has not completed
Which change mode takes a snapshot at the stages mentioned below: when the orchestration process starts, when a change order is received at an orchestration process step? a. Simple b. Incremental c. Advanced d. None
c. Advanced
Which fulfillment techniques uses a mode where supply is hard-pegged as demand against an order? a. Internal material transfer b. Intra-org order c. Back to back d. Drop Shipment
c. Back to back
What are the three characteristics of an Inv. Org? a. Fin and Acc setup Required b. Requires fin and acc setups c. Contain only definitions of items d. Manage Item Qtys e. Fin and Acc setup not required
c. Contain only definitions of items e. Fin and Acc setup not required
When creating a claim for a short payment, which of the following lists the correct order? a. Create deductions claim > Receive short payment > Review & Research Claim > Create & Apply Short Payment b. Review & Research Claim > Receive Short Payment > Create Deductions claim > Create & Apply Credit Memo or Overpayment c. Receive short Payment > Create Deductions Claim > Review & Research Claim > Create & Apply Credit Memo or Overpayment d. Create & Apply Credit Memo or Overpayment > Create Deductions Claim > Receive Short Payment > Review & Research Claim
c. Receive short Payment > Create Deductions Claim > Review & Research Claim > Create & Apply Credit Memo or Overpayment
You are importing sales order data from a source system. You want to delete the imported sales orders from the interface tables to save storage space. How would you do this? a. Delete the orders from Oracle Content Server b. You cannot delete orders form interface tables c. Run the ESS job "Delete Orders from the Interface Tables" d. Delete the orders from the OM work area e. Run the ESS job purge interface tables f. You must request the system admin to delete order from interface tables
c. Run the ESS job "Delete Orders from the Interface Tables"
You want to delete a sales order from an external channel order system after you delete the interfaced order in OM cloud. Which method must you use? a. Configure a business event notification to send the request to the channel order system b. Configure an external interface routing rule to route the deletion task to the channel order system c. The channel order system sales order will be automatically deleted upon deleting the order in order management cloud d. Enable the delivered REST service to execute the deletion of the order from the channel order system
c. The channel order system sales order will be automatically deleted upon deleting the order in order management cloud
You are trying to edit a model structure by using the Edit Configurator Model page. However, you are allowed to only view the model, not edit it. Which is a possible reason you are not allowed to edit? a. You can edit only the oldest version of the model b. You can edit a model only by accessing it via the Manage workspace page c. The model is locked by another user d. Only the user that created the model can edit it e. You can edit snapshots, but you cannot edit models
c. The model is locked by another user
Which two activities can you perform by using GOPs stand-alone work area? a. You can simulate the capable to promise option in place of ATP option for quicker fulfillment b. You can initiate back to back orders to expedite fulfillment of lines with delayed schedule ship date c. You can split quantities against a sales order line to perform what if simulations and evaluate better ways of promising an order d. You can reschedule order lines that are already scheduled
c. You can split quantities against a sales order line to perform what if simulations and evaluate better ways of promising an order d. You can reschedule order lines that are already scheduled
You import an item-based model structure into the configurator Modeling environment, but you realize that the min for one of your component attributes is incorrectly assigned. What should you do prior to releasing to resolve the issue? a. Make the changes in the product hub or the configurator modeling environment. All the changes are automatically reflected in the other area (that is, changes in the configurator modeling environment will show in the PH and vice versa) b. Make the changes in PH and refresh the snapshot for the item-based model structure c. You cannot change the items user defined attributes d. Make the changes in the Configurator modeling environment on the item attribute tab of the models details e. After the item based model structure is imported, you must wait unit after it is released to make changes
c. You cannot change the items user defined attributes
A drop ship sales order line is created for an item w qty as 10. Later a revision is made on this drop ship sales order to increase the qty to 15. Which stage of the fulfillment process will accept this change on the drop ship sales order? a. The entire quantity in the purchase order schedule has been shipped by the supplier b. The purchase order schedule against this drop ship sales order line has been partially shipped c. A requisition is created from the drop ship sales order but the purchase order is yet to be created d. A purchase order is created against the drop ship sales order but it is not yet shipped by the supplier.
d. A purchase order is created against the drop ship sales order but it is not yet shipped by the supplier.
Your company has implemented OM cloud to manage the sales orders but the fulfillment happens through third party logistics. What file based import process should be excecuted to close the shipment based on the ship information that is interfaced from the 3pl system? a. Manage shipment Interface b. Send Shipment Advice c. Program Shipping Transactions d. Create Shipment
d. Create Shipment
Your client wants to change the pricing totals display in OM so that the "Pay Now" name reads "Amount Due" instead. What needs to be configured to meet this requirement? a. Manage Pricing Totals > Change QP_TOTAL_NET_PRICE name to Amount Due b. Manage Pricing Totals > Change QP_TOTAL_PAY_NOW name to Amount Due c. Manage Pricing Lookups > ORA_QP_PRICING_CONTEXTS > Select Net Price Lookup code > Change lookup meaning to Amount Due d. Manage Pricing Lookups > ORA_QP_PRICING_STATUS > Select Pay Now lookup code > Change lookup meaning to Amount Due
d. Manage Pricing Lookups > ORA_QP_PRICING_STATUS > Select Pay Now lookup code > Change lookup meaning to Amount Due
Your company wants to measure the percentage of adherence to a customer's originally negotiated delivery request date against the actual shipment. What metric would you use to track the performance? a. number of demand lines schedule on time b. value of demand lines scheduled late c. Overall margin percentage d. Number of demand lines scheduled late
d. Number of demand lines scheduled late
A customer creates a price list component, but is unable to view the approve button in the price list. Which role is missing that will allow the customer to do this? a. Pricing Viewer b. Pricing Analyst c. Pricing Administrator d. Pricing Manager e. Pricing Specialist
d. Pricing Manager
Your Org follows policy to determine the applicable price list based on the customer channel: Online, Dealer or Retail Store, through which their customers place their orders. What Configurations should be used to calculate the correct sales order price? a. Line pricing Strat assignment b. Pricing term adjustment c. Price list Strat assignment d. Pricing Segment e. Sales Pricing Strategy Assignment
d. Pricing Segment
Your client has created several different configurations for several models, but none of them have prefixes or suffixes. the client now wants to find all configs for a given model. How does the client find these configs? a. Searching by "Created From" in Manage Items b. Searching by "Item" in Manage Items by using "Starts with" c. Searching by "item catalog" in Manage Items d. Searching by "base model" in Manage Items e. Searching by "parent item" in Manage Items
d. Searching by "base model" in Manage Items
Your Client would like to set up configured items such that they all start with "CNF" for easy ID... How would you set up the configured item number generation? a. Starting Number: 100, Prefix type: Model Item, Number Increment by: 10, Suffix Type: User Defined suffix: CNF Delimiter: Hypen b. Starting Number: 10000, Prefix type: User Defined Prefix: CNF Increment by: 10 Suffix Type: User Defined Suffix: Model item Number Delimiter: Underscore c. Starting Number: 10000, Prefix type: Model Item Number Increment By: 10 Suffix Type: None Delimiter: Hyphen d. Starting Number: 10000, Prefix type: User Defined Prefix: CNF Increment by: 10 Suffix Type: Model item Number Delimiter: Hyphen e. Only one with delimiter = none
d. Starting Number: 10000, Prefix type: User Defined Prefix: CNF Increment by: 10 Suffix Type: Model item Number Delimiter: Hyphen
Identify the OM config setup that must be performed by a system administrator in order to define an external source connector. a. The source system needs to be registered in Manage Web Service b. The source system connector needs to be collected into OMs data repository c. The source systems link needs to be registered in Manage Web Service d. The connector service needs to be registered by using Manage Web Service
d. The connector service needs to be registered by using Manage Web Service
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 need to save the pricing strategy b. The approvers in the approval life cycle need to review and approve the strategy c. You must first add a discount list to the pricing strategy. After you save it, the pricing strategy will show it has been approved d. You must click the Approve Button e. You must first assign your pricing strategy to a pricing segment
d. You must click the Approve Button
What happens in the Configurator runtime UI when the LX-Luxury Package option is selected that has the following constraint rules? LX-Luxury package Implies 8way power drive seat, Passenger seat, cloth a. 8way power driver seat and 8way power passenger seat is selected but cloth is excluded b. 8way power driver seat but 8way power passenger seat and cloth arent excluded c. 8way power driver seat and cloth are selected but 8way power passenger seat is excluded d. All option excluded e. All options selected
e. All options selected
A Tax authority requires that you calculate tax on the selling price of an item that you are selling and not on the shipping charge. How do you achieve this? a. By using nested action and groovy scripts to remove the chipping charges calculation b. By moving the "Compute tax" step before the "Create net price charge component" step in the pricing algorithm c. By creating a sub-algorithm and an expression builder integrated with the tax engine d. By moving the "Compute tax" step before the "Create shipping charge" step in the pricing algorithm e. By modifying the pricing algorithm t reverse the tax amt calculated for shipping during the "Compute Tax" step
e. By modifying the pricing algorithm t reverse the tax amt calculated for shipping during the "Compute Tax" step
The order Manager in your company likes to monitor order delivery commitments in real time for customers. identify the OM OTBI dashboard that can be used to get all possible root causes for orders that are not fulfilled on time. a. Orders on back order b. Orders on Hold c. Orders on Past Due d. Fulfillment line in jeopardy e. Orders in jeopardy
e. Orders in jeopardy
Which statement is NOT true about shipping tolerances? a. only standard items are supported b. only customer shipments from warehouses are supported c. Tolerances are supported for orders from multiple order entry channels d. Tolerances are supported for orders from multiple order entry channels e. Tolerance values can be modified in an order revision
e. Tolerance values can be modified in an order revision
