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NEW QUESTION 26
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 fulfillment task service to register the endpoint URL.B. Create a new routing rule for the fulfillment task to call the endpoint URL.C. Create a new web service connector to register the endpoint URL.D. Create a new routing rule for the fulfillment task to call the connector.

Answer: C,D

Explanation:
Explanation
https://docs.oracle.com/cd/E25054_01/fusionapps.1111/e20386/F476421AN2E51E.htm

 

NEW QUESTION 27
Your company is importing orders from an e-commerce system where a sales order is created for a laptop. The ship-to-site of the customer determines the type of power cord to be shipped along with the laptop.
How will you enrich the sales order during import to append the item number corresponding to the particular model of the power cord?

A. Create a Compensation Pattern Rule.B. Create a Pre Transformation Rule.C. Create an External Interface Routing Rule.D. Create a Product Transformation Rule.E. Create a Post Transformation Rule.

Answer: D

 

NEW QUESTION 28
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 OrchestrationFlow 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.

Answer: C

Explanation:
Explanation
Physical Material Return Required is available in manage returns and used for accounting only

 

NEW QUESTION 29
You are importing sales order data from a source system. You want to delete the imported sales orders from interface tables to save storage space. How would you do this?

A. Run the ESS job Purge Interface Tables.B. You cannot delete orders from interface tables.C. You must request the system administrator to delete orders from interface tables.D. Delete the orders from the Order Managementwork area.E. Run the ESS job "Delete Orders from Interface Tables."F. Delete the orders from Oracle Content Server.

Answer: D

 

NEW QUESTION 30
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