1Z0-1077 試験問題を無料オンラインアクセス

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?

• A.Change order compensation complete and hold
• B.Hold and split
• C.Order header status update and hold
• D.Order attribute update and hold
• E.Order header status update and order attribute update

What flow is depicted in the diagram below?

• A.Internal Transfer
• B.Back-to-back
• C.Drop Ship
• D.Configure to order
• E.Consignment order

Your company is a manufacturer and distributor of CTO type of products globally, and uses Global Order Promising to promise its orders. You recently noticed that the promising results are determining the expected sources globally but not the least-cost ones. You want to understand the logic used by the GOP engine to derive the least-cost source.
Identify the four cost elements used by the cloud Global Order Promising engine to achieve the Profitable-to-Promise objective? (Choose four.)

• A.Component Cost
• B.Cost of internal transfers between organizations
• C.Standard Cost at internal organizations
• D.Overhead Cost
• E.Resource Consumption Cost (in case the end item is to be manufactured)
• F.Storage Cost (when the cost of holding that item in inventory is high)

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. On receiving the material, W2 finds that the material has a defect, and decides to scrap it in its warehouse, which is more cost-effective than sending it back to W1. But BU2 wants a credit from BU1 against the invoice amount 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?

• A.Deselect the check box "Physical Material Return Required" in the Create Financial Orchestration Flow user interface under Financial Orchestration.
• B.Create an accounting rule in the Create Documentation and Accounting Rule user interface under Financial Orchestration.
• C.Perform Accounting only Return against the transfer order by using the Manage Returns user interface.
• D.Perform a spreadsheet upload of the transfer order of type Accounting only Return from W2 to W1.

The orchestration process fulfillment task is performed by an external system and you need to register the connector to integrate the non-Fusion system.
Which two steps would you perform to invoke the external connector service endpoint URL? (Choose two.)

• A.Create a new web service connector to register the endpoint URL.
• B.Create a new routing rule for the fulfillment task to call the connector.
• C.Create a new routing rule for the fulfillment task to call the endpoint URL.
• D.Create a new fulfillment task service to register the endpoint URL.