Oracle Order Management Cloud Order to Cash 2025Implementation Professional 1z0-1077-25 Question # 27 Topic 3 Discussion

Oracle Order Management Cloud Order to Cash 2025Implementation Professional 1z0-1077-25 Question # 27 Topic 3 Discussion

1z0-1077-25 Exam Topic 3 Question 27 Discussion:
Question #: 27
Topic #: 3

Your organization uses Supplier Channel Management (CRM) to manage rebates based on cumulative

purchasing volumes spanning the effectivity of a program. These programs include Supplier Rebates, as well as Supplier Annual Rebates.

Which option explains how Supplier Annual Rebates differ from Supplier Rebates?


A.

Supplier Annual Rebates support product eligibility by time, category, or all items.


B.

Supplier Annual Rebates are accumulated across orders.


C.

Supplier Annual Rebates are in the context of a single order.


D.

Supplier Annual Rebates can be accumulated in a single transaction or across orders.


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