1Z1-1001 試験問題を無料オンラインアクセス

You want to decrease the implementation time for Order Management by using the Quick Start feature. Select the accurate list of four areas that you can configure by using the Quick Start feature.

• A.Default general shipping parameters, objects in receiving, default pick release attributes for the shipping parameters of inventory facilities, and orchestration process for shipping and returning an order
• B.Default general shipping parameters, objects in order management parameters, default pick release attributes for the shipping parameters of inventory facilities, and orchestration process for shipping and returning an order
• C.Objects in advanced fulfillment, default pick release attributes for the shipping parameters of inventory facilities, objects in receiving, objects in order management parameters
• D.Default general shipping parameters, objects in order management parameters, objects in advanced fulfillment, and orchestration process for shipping and returning an order
• E.Objects in receiving, objects in advanced fulfillment, default pick release attributes for the shipping parameters of inventory facilities, and orchestration process for shipping and returning an order

Identify the sequence of Oracle Management Cloud components involved while processing a sales order.

• A.External Source Systems, Order Entry, Orchestration, Task Layer Services, External Interface Layer
• B.External Source Systems, Internal Systems, Orchestration, Task Layer Services, External Interface Layer
• C.Order Entry, Orchestration, Task Layer Services, External Interface Layer
• D.External Source Systems, Order Entry, Orchestration, External Interface Layer, Task Layer Services

Your company is in the business of selling kitchen appliances.
Which three entities can you include while defining pricing rules that control how Oracle Pricing Cloud calculates the price for each time? (Choose three.)

• A.Pricing Profile
• B.Discount List
• C.Pricing Strategy
• D.Cost List
• E.Shipping change lists

You are creating a sales order and would like to see the sales order as a document. From the actions drop down menu what should you select?

• A.Create PDF (Portable Document Format).
• B.Create Document.
• C.Manage Attachments.
• D.Edit Additional Information.
• E.Order documents are not supported.

Your company wants to revise an existing sales order in Order Management Cloud to compensate the downstream legacy fulfillment system that does not allow any update to the already interfaced fulfillment lines.
What type of compensation pattern rule would you need to dene for the orchestration process fulfillment step?

• A.Define two rules: one of type CANCEL and another of type CREATE.
• B.Define one rule of type CANCEL_CREATE.
• C.Define one rule of type UPDATE.
• D.Define one rule of type CREATE.