Pass the Oracle Order Management Cloud 1z0-1077-24 Questions and answers with CertsForce

Supplier Rebates and Supplier Annual Rebates are both part of Oracle’s Supplier Channel Management. While both types of rebates are incentives offered by suppliers to encourage purchases, they differ in how they are accumulated. Supplier Rebates are typically tied to specific purchases or transactions1. On the other hand, Supplier Annual Rebates are accumulated across multiple orders over a specified time period, often a year21. This allows organizations to track and manage cumulative purchasing volumes over the effectivity of a program2.

References:

Oracle Documentation: Supplier Rebates

Oracle Documentation: How Supplier Rebate Works

These are the two reasons why the Extensible Flexfield (EFF) is not visible in the order capture additional information section.An EFF is a user-defined flexfield that you can use to capture additional information on sales orders, such as trade compliance, call center details, or source order status1.To make an EFF visible in the order capture additional information section, you need to perform the following steps2:

Associate the EFF context with the page: You need to specify which page in the Order Management work area will display the EFF, such as the order header or the order line. You can use the Pages tab in the Manage Order Extensible Flexfields task to associate the EFF context with the page.

Publish the custom extensible flexfields: You need to deploy the EFF to the database and make it available for use. You can use the Deploy Flexfield task to publish the custom extensible flexfields.

References:

Overview of Setting Up Extensible Flexfields in Order Management

Set Up Extensible Flexfields in Order Management

[Manage Order Extensible Flexfields]

[Deploy Flexfield]

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

http://download.oracle.com/ocomdocs/global/fusion_r11/scm/Pricing_Administration/Pricing_Administration.doc

Verify that the Snapshot status is “Updates not in workspace” and F. Use the “Add Updated Item Snapshots for Models” command on the Workspace page to add the updated snapshots to the model’s workspace.

These are the two steps that you should perform to verify and update your model to have the most current updates.A snapshot is a copy of the item-based model structure that you import from the Product Information Management work area into the Configurator Models work area1.The snapshot status indicates whether the snapshot has any changes that are not yet reflected in the model’s workspace2. If the snapshot status is “Updates not in workspace”, it means that there are changes made to the item structure in the Product Information Management work area that are not yet imported into the Configurator Models work area. You can use the “Add Updated Item Snapshots for Models” command on the Workspace page to add the updated snapshots to the model’s workspace.This command updates the model structure with the latest changes from the Product Information Management work area3.

References:

Import Item-Based Models into Configurator

Snapshot Status

Add Updated Item Snapshots for Models

https://docs.oracle.com/cd/E56614_01/scmop_gs/FAOFO/F1171442AN11B74.htm

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’.

Order header status update and hold are two business event trigger points that can be used to enable e-mail notifications.A business event trigger point is a condition that triggers a business event, which is a notification that informs subscribers about a significant development in the order-to-cash process1.You can use the Manage Business Event Trigger Points page to set up the criteria that uses the Sales Order Notification business event to send e-mail notifications to subscribers2.The following are some examples of business event trigger points that you can use3:

Order header status update: This trigger point sends a notification when the status of the order header changes, such as from Entered to Booked, or from Booked to Closed.

Hold: This trigger point sends a notification when a hold is applied to or released from an order or a fulfillment line. A hold is a condition that prevents the fulfillment of an order or a line until it is resolved.

Split: This trigger point sends a notification when a fulfillment line is split into two or more lines. A split can occur due to various reasons, such as partial fulfillment, backorder, or change order.

Change order compensation complete: This trigger point sends a notification when the compensation process for a change order is completed. A change order is a request to modify an existing order, such as adding, deleting, or updating lines. A compensation process is a set of actions that adjust the fulfillment plan and the pricing of the order to reflect the changes.

Order attribute update: This trigger point sends a notification when a predefined attribute on the order header or the fulfillment line is updated, such as the order type, the customer, or the ship-to location.

References:

Business Event Trigger Point

Overview of Using Business Events with Order Management

Manage Business Event Trigger Points