Question 1

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. Onreceiving the material, W2 finds that the material has a defect, and decides to scrap it in its warehouse, whichis more cost-effective than sending it back to W1. But BU2 wants a credit from BU1 against the invoiceamount 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?

Options :

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

Question 2

Your customer would like automatic e-mail notifications to be sent for specific business events. On the Manage Business Event Trigger Points page, which business event trigger points can be used to enable e-mail notifications?

Options :

A : Order header status update and order attribute update

B : Order header status update and hold

C : Order attribute update and hold

D : Change order compensation complete and hold

E : Hold and split

Answer: D

Question 3

Which three predefined orchestration groups should you use while assigning an orchestration process to fulfillment lines in process assignment rules? (Choose three.)

Options :

A : Standard

B : Model / Kit

C : Order Type

D : Shipment Set

E : Order Attribute

Answer: A,B,D

Question 4

You are implementing Oracle Cloud Pricing for a Fortune 500 hi-tech components distributor who operates onwafer thin margins.Identify a pricing rule associated with a pricing strategy that can be used for evaluating the margin.

Options :

A : Currency conversion lists

B : Cost Lists

C : Discount Lists

D : Price Lists

E : Shipping charge lists

Answer: B

Question 5

Your client is a cell phone provider. Their customers must first buy a phone, then choose a data plan.Your client has given you the requirement to define pricing setups where the cell phone device will be billednow, and the data plan will be billed on a monthly basis for the plan's duration, which is set for one year. Youwill be the administrator for this pricing program in Pricing Cloud.How should you set up the price lists for these charges?

Options :

A : Two lines with a pricing charge definition of Sale Price

B : One line with a pricing charge definition of Sale Price; the other with a pricing charge definition of Recurring Sale Price

C : Two lines with a pricing charge definition of One-Time Price

D : Two lines with a pricing charge definition of Recurring Sale Price

E : One line with a pricing charge definition of One-Time Price; the other with a pricing charge definition of Service Charge

F : Two lines with a pricing charge definition of Service Charge

Answer: B

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