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最新的 Order Management Cloud 1z0-1077-25 免費考試真題:

1. Which three mandatory setups must be performed so that a purchase request is created for sales orders that will be fulfilled by a drop ship supplier? (Choose three.)

A) Define a sourcing rule of type Buy with a supplier and supplier site.
B) Select the Customer Sales Order Fulfillment check box under the Procurement offering.
C) Specify the preparer name in the Order Management parameters.
D) Select the check box "Use Customer sales order" in the Group Requisitions section in the blanket purchase agreement.
E) Create a business rule in Supply Chain Orchestration.

2. Your company has a cost of change policy that changes a customer when the order is allocated, with no changes allowed after the goods are staged.
Which fulfillment status will trigger compensation and impose charges on the customer when the sales order quantity is changed?

A) Backordered
B) Staged
C) Ready to Release
D) Released to Warehouse

3. Identify three ongoing maintenance tasks that a user is required to execute from the Order Management Work Area after the Order Management Implementation is completed. (Choose three.)

A) Manage Order in Errors
B) Manage Source Systems
C) Manage Fulfillment Line Exceptions
D) Manage Orchestration Statuses
E) Manage Order Orchestration Messages

4. Your company moves material between warehouses within the enterprise. The warehouse user creates a Transfer Order document to perform these material transfers. To fulfill demands for customer Sales Orders, the warehouse user needs visibility of both the Transfer Orders and the Sales Orders.
What configuration is required?

A) Create a Release Sequence rule.
B) Create a Pick slip grouping rule.
C) Update the Supply Order defaulting and enrichment rule.
D) Create a Pick wave release rule.
E) Update the Manage Supply executing document creation rule.

5. Which three mandatory setups must be performed to create a purchase request for sales orders that will be fulfilled by a drop ship supplier?

A) Define a sourcing rule of type Buy with a supplier and supplier site.
B) Select the Customer Sales Order Fulfillment check box under the Procurement offering.
C) Specify the preparer name in the Order Management parameters.
D) Select the "Use Customer sales order" check box in the Group Requisitions section in the blanket purchase agreement.
E) Create a business rule in Supply Chain Orchestration.

問題與答案：