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| Section | Objectives |
|---|---|
| Order Capture and Processing | - Pricing and agreements
|
| Invoicing and Revenue | - Billing integration
|
| Fulfillment and Logistics | - Order fulfillment orchestration
|
| Setup and Configuration | - Order Management setup tasks
|
| Order Management Cloud Overview | - Order to Cash process fundamentals
|
Supplier Channel Management supports many business flows based on the Trading Partner Item relationship. Which flow supports the use of Supplier Items?
Correct Answer: B 🗳️
A furniture retailer wants its online buyers to first choose their underlying need, which will then direct them to the related list of accessories and product parts of the configurable furniture product. The retailer intends to do this by presenting standard questions to the online buyers on their needs, and then presenting the related list of accessories and parts through dynamic user interfaces.
What step is required to enable this feature?
Correct Answer: B 🗳️
Your organization frequently needs to manually specify a quantity-amount for allocation of items that are normally maintained automatically through percentage settings. You can achieve this requirement through the Global Order Promising REST service option to override an allocation percentage with a specific quantity.
For which interval does this feature enable organizations to override the allocated supply across multiple levels?
Correct Answer: D 🗳️
Your customer requires changes be made to the Order Management work areas. The customer would like to rearrange the tab layout and hide attributes. Which statement is true about this requirement and customizations that an administrator will be able to make?
Correct Answer: D 🗳️
Claims must be reviewed by an owner before they can be approved and exported as extracts.
Which two can be valid claim owners?
Correct Answer: B,E 🗳️
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