NEW QUESTION 1
Your customer wants to prohibit updates to the “Subcontractor License No” field in a fulfillment line after a fulfillment line is closed. The “Subcontractor License No” field is a context-based extensible filexfield in the fulfillment line.
Identify the correct sequence of steps for setting up the preceding constraint.

• A. Create a constraint entity > Enable the extensible filexfield > Create a validation rule set > Create a record set > Create a processing constraint.
• B. Enable the extensible filexfield > Create a validation rule set > Create a record set > Create the processing constraint.
• C. Enable the extensible filexfield > Create a record set > Create a validation rule set > Create the processing constraint.
• D. Enable the extensible filexfield > Create a validation rule set > Create the processing constraint.
• E. Create a constraint entity > Enable the extensible filexfield > Create a record set > Create a validation rule set > Create a processing constraint.

Answer: D

Explanation:
Extensible filexfields are not available on the Attributes menu of the Record Sets tab.
To constrain the changes that a user can make in an extensible filexfield, do the following work:
1. Enable the extensible filexfield.
2. Create a validation rule set.
3. Create a processing constraint.

NEW QUESTION 2
You have deployed the Extensible Flexfield (EFF) successfully but it is not visible in the order capture additional information section.
Identify the two reasons for this behavior. (Choose two.)

• A. The EFF definition is not frozen.
• B. The EFF segments are not defined correctly.
• C. The EFF compilation is not done.
• D. The custom extensible filexfields are not published.
• E. The EFF context is not associated with the pag

Answer: DE

NEW QUESTION 3
Identify the task that the seeded Warehouse Operator role can perform.

• A. monitor and release sales orders for picking in the warehouse
• B. search for a pick slip and confirm it
• C. process and confirm outbound shipments
• D. generate outbound shipping documentation
• E. generate pick slips for picking material for outbound material movement

Answer: B

Explanation:
The warehouse operator does the following work:
Pick loads, including monitoring and performing the picking activity, and create pick slips for outbound shipments, replenishment, and requisition.
Search for a pick slip and confirm the pick slip in a single action.

NEW QUESTION 4
What flow is depicted in the diagram below?

• A. Drop Ship
• B. Back-to-back
• C. Configure to order
• D. Consignment order
• E. Internal Transfer

Answer: A

NEW QUESTION 5
Which statement is true about the definition of source systems in Functional Setup manager?

• A. All order capture and fulfillment systems are defined as Spoke systems.
• B. The Oracle Fusion order capture and fulfillment system is defined as Fusion.
• C. All external order capture systems are defined as Spoke systems and the Fusion fulfillment system is defined as Fusion.
• D. All external order capture systems are defined as Spoke systems and external fulfillment systems are defined as purchased.

Answer: A

Explanation:
References:
You can specify whether the source system is a spoke system, such as a legacy system, or a purchased system, such as data from a third party provider. Type can be only ‘Spoke’ or ‘Purchased’. There is no type called ‘Fusion’.

NEW QUESTION 6
In a Cloud Order Management implementation, a customer has order capture and fulfillment systems located across the globe. The customer would like to ensure that the time zone is refilected in each transaction based on the location of the entity.
What step is required in order to achieve this business requirement?

• A. Select the time zone when importing a transaction to the Order Management System.
• B. Select the time zone in user preferences when entering a transaction.
• C. Select the time zone by using the profile option in the Functional Setup Manager,
• D. Select the time zone during the configuration of the Source syste

Answer: B

Explanation:
References: https://docs.oracle.com/cloud/farel8/common/OAIMP/F1114493AN29A3B.htm

NEW QUESTION 7
Identify the sequence of Oracle Management Cloud components involved while processing a sales order.

• A. Order Entry, Orchestration, Task Layer Services, External Interface Layer
• B. External Source Systems, Internal Systems, Orchestration, Task Layer Services, External Interface Layer
• C. External Source Systems, Order Entry, Orchestration, Task Layer Services, External Interface Layer
• D. External Source Systems, Order Entry, Orchestration, External Interface Layer, Task Layer Services

Answer: A

NEW QUESTION 8
Which process requires the Process Supply Chain Orchestration Interface process to be executed manually so that a supply order gets created?

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

Answer: E

Explanation:
Needs to be run manually for Inventory MINMAX

NEW QUESTION 9
Your company wants to revise an existing sales order in Order Management Cloud to compensate the downstream legacy fulfillment system that does not allow any update to the already interfaced fulfillment lines.
What type of compensation pattern rule would you need to define for the orchestration process fulfillment step?

• A. Define one rule of type CREATE.
• B. Define one rule of type UPDATE.
• C. Define two rules: one of type CANCEL and another of type CREATE.
• D. Define one rule of type CANCEL_CREAT

Answer: C

Explanation:
A rule that you can set on an orchestration process step that specifies the adjustments to make when an order changes.
Undo, Redo, Update, Cancel, and None are each an example of a compensation pattern. For example, assume the compensation pattern for a Create Shipment step is Redo, and that this step calls the Cancel service and the Create service.
If Order Management receives a change order that includes a new warehouse for this step, then it runs the Cancel service and the Create service again.

NEW QUESTION 10
A manufacturer who ships perfumes across countries requires a cost breakdown associated with multiple shipping methods (air, land, and sea).
Which four charges would you need to use in the ocean freight shipping rules? (Choose four.)

• A. Insurance
• B. Recurring
• C. Handling
• D. Freight
• E. Duty
• F. GSA

Answer: ACDE

NEW QUESTION 11
Select the two principle elements of the pack functionality in shipping execution. (Choose two)

• A. Trip
• B. Delivery
• C. Trip stop
• D. Delivery line
• E. License plate number

Answer: DE

NEW QUESTION 12
You want to perform Internal Material Transfer across Business Units and want to capture internal margin as part of revenue for the selling Business Unit.
Which mandatory task would you perform for this requirement?

• A. Configure Oracle Fusion Global Order Promising
• B. Manage Consumption Rules
• C. Manage Supply Execution Documentation Creation Rules
• D. Manage Supply Chain Financial Orchestration Transfer Pricing Rules
• E. Manage Supply Order Defaulting and Enrichment Rules

Answer: D

Explanation:
Sourcing tools enable you to manually create internal material transfer requisition lines in Self Service Procurement and create supply requests from the Manage Item Quantity page. These sourcing tools provide a default source organization and allow access to source organization rankings and available to promise quantities. Oracle Fusion Supply Chain Orchestration works with Oracle Fusion Global Order Promising and Oracle Fusion Inventory Management to identify the source organization rankings based on pre-established rules

NEW QUESTION 13
Which two attributes can you use to group shipment lines into a single shipment? (Choose two.)

• A. Carrier
• B. FOB
• C. Item
• D. Sales Order
• E. Ship-to location

Answer: BE

Explanation:
A shipment comprises a set of shipment lines, grouped by certain common shipping attributes, that are scheduled to be shipped to a customer's ship-to location on a specific date and time. You can include items from different sales orders in a shipment. You can either manually or automatically group shipment lines to create a shipment. The shipment lines are grouped by the mandatory default criteria: ship-from location and ship-to location. However, you may also include additional grouping criteria, such as customer, freight terms, FOB (Free on board), and shipping method.

NEW QUESTION 14
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. Incremental
• B. Simple
• C. None
• D. Advanced

Answer: D

Explanation:
http://www.oracle.com/technetwork/fusion-apps/orderorchestrationguide-e22707-01-1514572.pdf

NEW QUESTION 15
You are using the Check Availability feature to explore alternative ways of promising a batch of five fulfillment lines in simu-lation mode.
Which three attributes can you change to explore other promising options? (Choose three.)

• A. Requested Quantity
• B. Requested Ship-from warehouse
• C. Requested shipping method
• D. Allow substitute items
• E. Requested ship date
• F. Scheduled ship date

Answer: BCD

Explanation:
The values for the attributes that begin with requested, such as the Requested Item attribute and the Requested Ship-from Warehouse attribute, are initially determined by what the values are when you select the line in the Order Orchestration work are
A. You cannot change the values for many of the
requested attributes, such as the Requested Item attribute, the Requested Quantity attribute, and the Requested Ship Date attribute. You can change or clear the values for the Requested Ship-from Warehouse attribute and the Requested Shipping Method attribute. There are also some additional attributes you can change, such as whether substitutions are allowed, to influence the results when you explore other promising option.

NEW QUESTION 16
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 on their needs, and then presenting the related list of accessories and parts through dynamic user interfaces.
What step is required to enable this feature?

• A. Add a supplemental structure to the root node of the item-based model in the workspace area of 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 root node of the item-based model in Fusion Product Hub, and then import it into the Configurator.
• D. Add a supplemental structure at the option class level for each model product in Fusion Product Hub, and then import it into the Configurator.

Answer: A

NEW QUESTION 17
How can split fulfillment lines in Order Management be managed independently?

• A. Split fulfillment lines can be managed independently because they are often being shipped from different warehouses.
• B. Split fulfillment lines can be managed with an orchestration process instance that has been created for them.
• C. Split fulfillment lines cannot be managed independently.
• D. Split fulfillment lines can be managed independently because they have different attribute

Answer: B

NEW QUESTION 18
You are importing sales order data from a source system. You want to delete the imported sales orders from interface tables to save storage space. How would you do this?

• A. Delete the orders from Oracle Content Server.
• B. Run the ESS job "Delete Orders from Interface Tables."
• C. You must request the system administrator to delete orders from interface tables.
• D. Delete the orders from the Order Management work area.
• E. You cannot delete orders from interface tables.
• F. Run the ESS job Purge Interface Table

Answer: D

NEW QUESTION 19
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 Default Sourcing Assignment Set proflle option is not set.
• B. The category set that is associated with the Sourcing Rule Category Set profile option is controlled at the organization level.
• C. The Default Sourcing Assignment Set profile 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 profile optio

Answer: D

NEW QUESTION 20
Your company has two business units: BU1 and BU2. Each has a warehouse associated with it: W1 and W2, respectively. W1 has transferred the required material to W2 along with an intercompany invoice. On receiving the material, W2 finds that the material has a defect, and decides to scrap it in its warehouse, which is more cost-effective than sending it back to W1. But BU2 wants a credit from BU1 against the invoice amount that is already paid to BU1 because the material was defective and not consumed.
What action would you need to take to address this business requirement?

• A. Deselect the check box “Physical Material Return Required” in the Create Financial Orchestration Flow user interface under Financial Orchestration.
• B. Perform Accounting only Return against the transfer order by using the Manage Returns user interface.
• C. Perform a spreadsheet upload of the transfer order of type Accounting only Return from W2 to W1.
• D. Create an accounting rule in the Create Documentation and Accounting Rule user interface under Financial Orchestration.

Answer: B

Explanation:
Physical Material Return Required is available in manage returns and used for accounting only

NEW QUESTION 21
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