1Z0-1063 試験問題を無料オンラインアクセス

Your client is a major office supply manufacturer and Bigmart is one of its major retail organizations as shown in the following organizational structure:

The client assigned different sales representatives to sell office supplies directly to individual stores based on geographic territories (east, west, central). They want visibility into purchasing activities (orders, revenue, accounts receivable, aging, and so on) per individual store because they want to use the profitability figures of the different geographic regions.
Occasionally, Bigmart's bills are paid by their parent company, Bigmart Conglomerate. Therefore, for some orders, you must invoice Bigmart Conglomerate directly. The following two approaches are being considered to fulfill the use case by the client.
Approach A:
1. Set up Bigmart Conglomerate as Party.
2. Set up Bigmart HQ and Stores as party sites.
3. Set up one account to represent Bigmart.
4. Link party sites to Party and account as appropriate.
Approach B:
1. Set up Bigmart Conglomerate, Bigmart HQ, and each store as individual parties.
2. Set up one account each for Bigmart Conglomerate and individual stores.
3. Create account relationships between Bigmart Conglomerate and the account representing each store.
What will best fit the client's use case?

• A.approach A and B
• B.neither approach A nor B
• C.approach B
• D.approach A

While implementing Oracle Customer Data Management, your customer noticed that their production instance has 1000 plus incorrect addresses as part of the address load. The customer is planning to update these invalid addresses in Oracle Customer Data Management.
As an implementation advisor, what would you suggest to help the customer avoid such issues in future?

• A.Subscribe to Oracle Address Verification Cloud Service.
• B.Use Oracle Enterprise Data Quality (EDQ), which will auto-correct invalid addresses.
• C.Manually correct all incorrect addresses in the instance.
• D.Provide the corrected addresses in the CSV format for reload.

You are in the middle of a Customer Data Management implementation, and your customer wants you to define a process to merge multiple organization records from multiple source systems.
Your customer has defined that your process must select the organization attributes that have the oldest updated date.
Which seeded standard survivorship rule would you use to meet the requirement?

• A.Most Recently Updated Organization Attribute (Recent Wins)
• B.Oldest Updated Organization Attribute (History Wins)
• C.Highest Source Confidence Level Wins for Organization
• D.Least Recently Updated Organization Attribute (History Wins)
• E.Least Recently Updated Organization Attribute (Recent Wins)

A client is implementing Oracle Sales Cloud along with Oracle Customer Data Management (CDM). The data migration scope has around 10 million records in Contacts and Accounts, and a large percentage of duplicates is expected during initial data load. The client is asking for your recommendation to improve the performance of the duplication data identification and resolution process.
Which two would you recommend to the client? (Choose two.)

• A.Decompose the data sets into smaller chunks by the selection criteria while submitting a duplicate identification batch.
• B.Set ORA_ZCH_MERGE_SCOPE_LOOKUP to "CRM" instead of "ALL".
• C.Set ORA_ZCH_SETMASTER_LOOKUP to "Rule" during initial data load.
• D.Set ORA_ZCH_MERGE_MAX_REQUEST_LIMIT to less than "10" during initial data load.

Which three statements are correct about Enterprise Data Quality? (Choose three.)

• A.It helps in real-time and batch address verification.
• B.It helps in managing quality attributes for secure access to Oracle Sales Cloud.
• C.It helps in account and contact fuzzy searching and matching during data import.
• D.It helps in resolving and merging duplicate account and contact records.
• E.It helps to catch duplicate data entries of account and contact records.