Pass the Oracle Order Management Cloud 1z0-1077-25 Questions and answers with CertsForce

Conversions between classes are unique for each item, whereas the conversion rate varies for intraclass unit of measure.

This statement is not true because conversions between classes are not unique for each item, but are common across all items in the same item class1.The conversion rate does not vary for intraclass unit of measure, but is fixed at 1:12.A unit of measure class is a group of units of measure that share a common base unit of measure, such as length, weight, or volume3.You must define a unit of measure class with a base unit of measure before you can define other units of measure in the same class4. A unit of measure conversion is a mathematical relationship between two different units of measure, such as 1 inch = 2.54 centimeters. You must define conversions between the base units of measure in different unit of measure classes if you want to transact items in units of measure that belong to classes other than their primary unit of measure class.

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 area. 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.

http://docs.oracle.com/cloud/latest/scmcs_gs/FASCP/FASCP2577133.htm#FASCP2577137

The “Lead Time” mode is one of the two promising modes that Oracle Order Management Cloud Order to Cash supports.In this mode, the order promising engine uses predefined lead times to promise sales orders without considering the actual supply availability or demand1. The following statements apply to this mode:

The order promising engine does not generate any pegging.Pegging is the process of linking the supply and demand elements to show the relationship between them.In the “Lead Time” mode, there is no pegging because the order promising engine does not search for available supply or allocate it to the demand2.

The item is promised on the requested date irrespective of availability.The order promising engine promises the item on the requested date as long as it is within the lead time window. The lead time window is the period between the current date and the latest possible date to promise the item based on the lead time.The order promising engine does not check the actual availability of the item in the inventory or the supply chain1.

Lead time can be specified in multiple ways.The order promising engine can use different types of lead times to promise the sales orders, such as transit lead time, processing lead time, user-defined lead time, and cumulative manufacturing lead time.The lead time can also vary depending on the item, the source location, the destination location, and other factors3.

No supply availability search is performed.The order promising engine does not perform any supply availability search in the “Lead Time” mode. It only uses the predefined lead times to promise the sales orders.This mode is suitable for scenarios where the supply availability is not a constraint or the supply chain is stable and predictable1.

A negotiation is a business flow that enables you to create and manage requests for quotations (RFQs) and auctions with your suppliers. A negotiation supports the use of supplier items, which are the items that the suppliers offer to sell to you.You can use supplier items to compare different offers from different suppliers, and select the best one based on your criteria1.

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.

The drop ship flow is a variation of the order-to-cash flow, where ordered items are sourced from a supplier1. A revision on a drop ship sales order line to increase the quantity will be accepted only if the requisition is created from the drop ship sales order but the purchase order is yet to be created.This is because once the purchase order is created, the quantity on the sales order line cannot be changed2. If the purchase order is partially or fully shipped by the supplier, the sales order line is also partially or fully fulfilled and cannot be revised.