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

Setting up the External Interface Layer in Oracle Order Management Cloud Order to Cash involves managing the integration with Oracle Fusion Order Management, managing external interface transformation style sheets, managing external interface routing rules, and managing external interface web service details1. However, managing business event trigger points is not directly involved in setting up the External Interface Layer1.

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Integrate Order Management with Source Systems

Fulfillment line and E. Task layer service

Fulfillment line and task layer service are two attributes that are available for selecting a fulfillment system connector. A fulfillment line is a line on a sales order that represents a request for a product or service.A task layer service is a predefined web service that performs a specific task in the fulfillment process, such as shipment, invoice, or payment1.You can use these attributes to create external interface routing rules that route fulfillment requests to your fulfillment system based on the sales order, fulfillment line, or orchestration process attribute2.

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Fulfillment Line

Task Layer Service

Route Requests from Order Management to Fulfillment Systems

An orchestration process is a predefined business process that coordinates the orchestration of physical goods and activities within a single order and automates order orchestration across fulfillment systems.

https://docs.oracle.com/cd/E25054_01/fusi onapps.1111/e20386/F499608AN2AEC9.htm

The following entities are the global entities:

Order orchestration reference objectsUnits of measure (UOM) and UOM conversionsDemand classesCurrency and currency conversion classesShipping methods

Extensible Flexfield attributes are custom attributes that you can add to Order Management entities to capture additional information that is specific to your business needs. You can use these attributes in approval rules for sales orders to define conditions and actions based on the values of the attributes. The order entities that support the use of Extensible Flexfield attributes in approval rules for sales orders are Header, Line, and Fulfillment Line. These entities have predefined Extensible Flexfield categories that you can configure and deploy in the Setup and Maintenance work area. You can also access and update these attributes in the Order Management work area.

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Overview of Using Extensible Flexfields in Order Management

Set Up Extensible Flexfields in Order Management

Oracle Order Management Cloud — Extensions

Make the changes in the Configurator Modeling Environment on the Item Attributes tab of the model’s details.

You can make the changes in the Configurator Modeling Environment on the Item Attributes tab of the model’s details, prior to releasing, to resolve the issue of incorrect minimum for one of your component attributes.Item attributes are user-defined attributes that you can add to an item-based model or its components to capture additional information or to control the configuration process1.You can modify the item attributes in the Configurator Modeling Environment after importing the item-based modelstructure from the Product Hub2.You can change the minimum value of the component attribute on the Item Attributes tab of the model’s details3.

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Item Attributes

Import Item-Based Models into Configurator

Modify Item Attributes

A is correct because cost method is the way of valuing inventory and cost of goods sold. Cost method can be defined at different levels of granularity, such as item category, item, or lot.This allows for more flexibility and accuracy in cost accounting1

B is incorrect because a cost organization must have a primary cost book associated with the primary ledger. A cost book is a set of cost accounting policies and valuation structures that determine how inventory transactions are accounted for.A cost organization can have multiple cost books, but one of them must be primary2

C is correct because Supply Chain Orchestration is the application that coordinates and executes the fulfillment of sales orders across multiple sources and systems. Supply Chain Orchestration automatically selects the appropriate orchestration process based on user-defined subledger accounting rules when asupply creation is initiated.Subledger accounting rules define how transactions are accounted for in the general ledger3

D is correct because Landed Cost Management is the application that enables organizations to capture, track, and allocate the actual costs associated with acquiring items from suppliers. Landed cost includes not only the purchase price, but also other charges such as freight, insurance, taxes, and duties. Landed Cost Management gives organizations financial visibility into their extended supply chain costs and helps them optimize their sourcing and pricing decisions.

E is incorrect because Receipt Accounting is not the application that performs the accrual accounting for all types of receipts. Receipt Accounting is the application that performs the accrual accounting for purchase order receipts, return to supplier transactions, and inventory adjustments. Other types of receipts, such as sales order receipts, are accounted for by other applications, such as Receivables.

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1: Cost Methods2: Cost Organizations and Cost Books3: Supply Chain Orchestration : Landed Cost Management : Receipt Accounting