What will happen in the Configurator runtime UI when the LX-Luxury Package option is selected that has the following constraint rules?
. 'LX-Luxury Package' IMPLIES '8-way Power Driver Seat'
. 'LX-Luxury Package' IMPLIES '8-way Power Passenger Seat'
. 'LX-Luxury Package' IMPLIES 'Cloth'
Correct Answer:
B
The IMPLIES keyword is used to create a configurator rule that specifies a logical implication between two expressions. The syntax of the IMPLIES keyword is: expression1 IMPLIES expression2
This means that if expression1 is true, then expression2 must also be true.However, if expression1 is false, then expression2 can be either true or false1. In the Configurator runtime UI, the IMPLIES keyword can be used to show or hide options based on the selection of features. For example, the following rule:
'LX-Luxury Package' IMPLIES '8-way Power Driver Seat'
means that if the LX-Luxury Package feature is selected, then the 8-way Power Driver Seat option must also be selected. However, if the LX-Luxury Package feature is not selected, then the 8-way Power Driver Seat option can be either selected or not selected.
Therefore, when the LX-Luxury Package option is selected, all the options after the IMPLIES keyword will be selected, according to the constraint rules. This means that the 8- way Power Driver Seat, the 8-way Power Passenger Seat, and the Cloth options will be selected.
References:
✑ How to Use the IMPLIES Keyword
You want to create a claim for a short payment. What is the correct sequence of steps?
Correct Answer:
B
Receive Short Payment > Create Deductions Claim > Review & Research Claim > Create & Apply Credit Memo or Overpayment
This is the correct sequence of steps to create a claim for a short payment.A short payment is a payment that is less than the invoice amount due to various reasons, such as discounts, allowances, or disputes1.To create a claim for a short payment, you need to follow these steps2:
✑ Receive Short Payment: You receive the payment from the customer and apply it to the invoice partially. This creates an open balance on the invoice.
✑ Create Deductions Claim: You create a claim for the difference between the invoice amount and the payment amount. You can specify the reason and the justification for the claim, and attach any supporting documents.
✑ Review & Research Claim: You review the claim and research the cause of the short payment. You can contact the customer or the internal departments to verify the validity of the claim and resolve any issues.
✑ Create & Apply Credit Memo or Overpayment: You create a credit memo or an overpayment to close the open balance on the invoice and settle the claim. A credit memo is a negative invoice that reduces the amount owed by the customer. An overpayment is a payment that exceeds the invoice amount and can be applied to future invoices.
References:
✑ Short Payment
✑ How to Create an Invoice Related Short Payment Deduction and Settle It
The customer service representative in your company has received a request from a customer for appending additional quantity to an original sales order that has already been released to the warehouse. The sales order quantity revision has resulted in a new shipment line with the statue ??Ready to Release.??
What action would you take to ship the new line by merging it with the original shipment?
Correct Answer:
C
How can split fulfillment lines in Order Management be managed independently?
Correct Answer:
B
Your company has a requirement to transform sales orders imported from a legacy system into cloud.
Which Oracle Business Rule component determines the specific rule that will be used to transform the imported orders?
Correct Answer:
A
Rule conditions are the Oracle Business Rule component that determines the specific rule that will be used to transform the imported orders.Oracle Business Rules are a set of logic statements that define the behavior of an application or a process, such as order transformation, order orchestration, or order approval1. A rule consists of two parts: a condition and an action. A rule condition is a statement that evaluates to true or false based on the input data, such as order attributes, order lines, or order status.A rule action is a statement that performs a specific task or operation when the rule condition is true, such as updating order attributes, creating order lines, or changing order status2.You can use the Manage Order Transformation Rules task to define the rule conditions and actions for transforming the imported orders from a legacy system into Oracle Order Management Cloud3.
References:
✑ Overview of Using Business Rules with Order Management
✑ Oracle Business Rules
✑ Manage Order Transformation Rules
