In which functional areas are Supplier part numbers created and maintained?
Correct Answer:
A
Supplier part numbers are created and maintained in the Product Information Management functional area. This is where you can define and manage items, such as products, services, and components, that you sell, buy, or use in your business processes. You can also associate supplier information with items, such as supplier part numbers, lead times, and prices. Supplier part numbers are used to identify items that you purchase from suppliers or sell to customers using the supplier??s terminology.
References:
✑ Overview of Product Information Management
✑ Manage Supplier Part Numbers
Your company wants to measure the percentage of adherence to acustomer's originally negotiated delivery request date against the actual shipment.
Which metric would you need to use to track the performance?
Correct Answer:
D
The number of demand lines scheduled on time is a metric that measures the percentage of adherence to the customer??s originally negotiated delivery request date against the actual shipment. This metric indicates how well the order fulfillment process meets the customer??s expectations and requirements.The number of demand lines scheduled on time is calculated as follows1:
Number of demand lines scheduled on time = (Number of demand lines shipped on or before the requested date / Total number of demand lines) * 100
References:
✑ How Order-to-Cash Works in Order Management
The order manager in your company likes to monitor order delivery commitments in real time for customers.
Identify the Order Management Oracle Transactional Business Intelligence (OTBI) dashboard that can be used to get all possible root causes for orders that are not fulfilled on time.
Correct Answer:
C
Orders in jeopardy – Details – The Fulfillment Lines in Jeopardy Analysis shows the number of fulfillment lines that are in jeopardy, using a bar for each jeopardy priority that you have defined. For example, a range can indicate high, medium, or low jeopardy priorities. You can click a range bar to drill down to the Manage Fulfillment Lines page, which displays a list of fulfillment lines restricted to the exception type that corresponds to that range, as indicated by an icon in the Exception Type column.
Orders on Past Due – Details and allows filtering based upon :YearInventory Organization NameItem NameBusiness Unit NameBill-to Customer NameShip-to Customer Name
So Past due seems to give root cause details while Jeopardy gives ranges
Which three mandatory setups must be performed to create a purchase request for sales orders that will be fulfilled by a drop ship supplier?
Correct Answer:
ABD
To create a purchase request for sales orders that will be fulfilled by a drop ship supplier, you need to perform the following mandatory setups1:
✑ Select the Customer Sales Order Fulfillment check box under the Procurement
offering.This enables the drop ship functionality in Procurement, which allows you to create purchase orders from sales orders and send them to the supplier who will ship the goods directly to the customer2.
✑ Define a sourcing rule of type Buy with a supplier and supplier site.This enables
Global Order Promising to determine the best supplier and supplier siteto fulfill the sales order based on the sourcing rules.You need to specify the item, the supplier, the supplier site, the allocation percentage, and the priority for the sourcing rule3.
✑ Select the ??Use Customer sales order?? check box in the Group Requisitions
section in the blanket purchase agreement.This enables Procurement to group the requisition lines by the customer sales order number when creating the purchase order.This ensures that the purchase order contains the same information as the sales order, such as the customer name, address, and contact details4.
References:
✑ How Drop Ship Works in Order Management
✑ Set Up Drop Ship in Order Management
✑ Define Sourcing Rules
✑ Create Blanket Purchase Agreements
You are creating a sales order and would like to see the sales order as a document. From the actions drop down menu what should you select?
Correct Answer:
A
