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NEW QUESTION 28
How does Order Management interact with multiple fulfillment systems to fulfill sales order lines?

A. It has a web service broker that routes requests from the External Interface Layer.B. The Fulfillment system routing is defined in the orchestration.C. The sales order lines are converted to Fulfillment Lines and fed to the Fulfillment systems.D. It has a web service broker that routes requests from the Fulfillment Task Layer.

Answer: D

 

NEW QUESTION 29
Your customer is in the business of selling laptops.
Which three seeded pricing attributes are available when you set up Customer Pricing Profiles for your customer? (Choose three.)

A. Cost-to-serveB. Customer valueC. Days Sales OutstandingD. Customer ratingE. Customer credit limit

Answer: A,B,D

 

NEW QUESTION 30
Your company wants to define different status conditions for fulfillment linesthat have different categories assigned to a single orchestration process in Order Management Cloud.
Which two configurations would you perform to meet this requirement? (Choose two.)

A. Define a fulfillment line status rule set for each category.B. Create a unique step for each category and assign different "next expected task statuses."C. Define orchestration process status values for each category.D. Assign the status catalog to the orchestration process.

Answer: C,D

Explanation:
Explanation
An orchestrationprocess is a predefined business process that coordinates the orchestration of physical goods and activities within a single order and automates order orchestration across fulfillment systems.
References:

 

NEW QUESTION 31
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 a spreadsheet upload of the transfer order of type Accounting only Return from W2 to W1.D. Perform Accounting only Return against the transfer order by using the Manage Returns user interface.

Answer: D

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

 

NEW QUESTION 32
Which twoattributes can you use to group shipment lines into a single shipment? (Choose two.)

A. Ship-to locationB. CarrierC. ItemD. Sales OrderE. FOB

Answer: A,E

Explanation:
Explanation
A shipment comprises a set of shipment lines, grouped by certain common shippingattributes, that are scheduled to be shipped to a customer's ship-to location on a specific date and time. You can include items from different sales orders in a shipment. You can either manually or automatically group shipment lines to create a shipment.The shipment lines are grouped by the mandatory default criteria: ship-from location and ship-to location. However, you may also include additional grouping criteria, such as customer, freight terms, FOB (Free on board), and shipping method.
References:

 

NEW QUESTION 33
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