Your procurement organization has a requirement to include order information from a sales order with their purchase order documents. Service mappings can be used to help meet their specific integration requirements for their supply chain tools.
If you need to integrate objects from a sales order with a purchase order, which three supply chain modules would be required?
Correct Answer:
BCD
Service mappings are used to integrate Order Management with other Oracle applications by mapping attributes from a sales order to a purchase order. Service mappings enable you to pass order information from a sales order to a purchase order document, such as supplier, item, quantity, price, and so on. To use service mappings, you need three supply chain modules: Supply Chain Orchestration Cloud, Procurement Cloud, and Order Management Cloud. Supply Chain Orchestration Cloud is the module that creates and manages the purchase order document based on the sales order information. Procurement Cloud is the module that provides the functionality to manage suppliers, purchase agreements, and requisitions. Order Management Cloud is the module that captures and fulfills the sales order.
References:
✑ Use a Service Mapping to Integrate Order Management with Other Oracle Applications
✑ Overview of Order Management
✑ [Overview of Supply Chain Orchestration]
✑ [Overview of Procurement]
Which reporting tool enables you to create ad hoc reports in Excel, Word, or PowerPoint by using BI subject areas?
Correct Answer:
C
SmartView integration is a reporting tool that enables you to create ad hoc reports in Excel, Word, or PowerPoint by using BI subject areas. BI subject areas are predefineddata sets that contain the business metrics and attributes that you can use to create reports and analyses.SmartView integration allows you to access the BI subject areas from within the Microsoft Office applications, and use the familiar features and functions of those applications to create and format your reports1.
References:
✑ Overview of SmartView Integration
Supplier Channel Management supports the importing of supplier invoices from a CSV file to determine available rebate accruals.
Which feature is NOT supported through this function?
Correct Answer:
D
Supplier Channel Management is a feature of Oracle Order Management Cloud Order to Cash that enables you to manage your supplier relationships and programs. Supplier Channel Management supports the importing of supplier invoices from a CSV file to determine available rebate accruals.This function allows you to do the following1:
✑ Track supplier rebate accruals in the supplier program checkbook and on a
claim.You can view the supplier rebate accruals that are calculated based on the imported invoices in the supplier program checkbook. You can also create and submit claims for the supplier rebate accruals.
✑ View supplier program performance in the program checkbook based on the
purchase order, item, and bill-to and ship-to locations.You can monitor the performance of your supplier programs in the program checkbook. You can filter the data by various criteria, such as purchase order, item, and bill-to and ship-to locations.
✑ Dynamically create supplier part number relationships to internal item
numbers.You can create and maintain the mapping between the supplier part numbers and the internal item numbers. This enables you to match the imported invoices with the corresponding items in your inventory.
However, this function does not allow you to create and approve adjustments to a supplier rebate accrual. Adjustments are manual changes that you can make to the supplier rebate accruals in the supplier program checkbook. You can create adjustments for various reasons, such as errors, disputes, or corrections.You can also approve or reject the adjustments that are submitted by other users2. To create and approve adjustments, you need to use the Manage Supplier Program Checkbook task in the Supplier Channel Management work area, not the import function.
References:
✑ Import Supplier Invoices
✑ Create and Approve Adjustments
Which task requires manual execution of the Process Supply Chain Orchestration Interface process so that a supply order gets created?
Correct Answer:
C
Min-Max planning replenishing a purchase request is the task that requires manual execution of the Process Supply Chain Orchestration Interface process so that a supply order gets created. Min-Max planning is a method of inventory replenishment that maintains a minimum and maximum quantity of each item in a warehouse or subinventory.When the quantity of an item falls below the minimum level, a purchase request is generated to replenish the item to the maximum level1. The purchase request is then sent to the Supply Chain Orchestration Interface table, where it waits for the Process Supply Chain Orchestration Interface scheduled process to run.This process creates a supply order based on the purchase request and sends it to the supplier2.You must run this
process manually or schedule it to run periodically3. References:
✑ Min-Max Planning
✑ Process Supply Chain Orchestration Interface
✑ Orchestrate Supply Requests from Replenishment Planning
Which three functions are performed by Supply Chain Orchestration whilefulfilling a back- to-back
procurement flow?
Correct Answer:
ADE
