Oracle 1z0-1077-24 - Oracle Order Management Cloud Order to Cash 2024Implementation Professional

A processing constraint is a rule that controls the changes that can be made to an order or a fulfillment line at various stages of the order-to-cash process.A processing constraint can be based on various attributes, such as the order type, the fulfillment line status, the ship-from warehouse, and the extensible flexfield1.An extensible flexfield is a custom attribute that you can use to capture additional information that is not provided by the predefined attributes2. To set up a processing constraint based on an extensible flexfield, you need to run the “Publish extensible flexfield” process after you create or modify the extensible flexfield.This process enables the extensible flexfield to be visible and usable in the “Manage Processing Constraints” page3. If you do not run this process, the processing constraint will not be enforced when a user updates a fulfillment line that meets the conditions.

References:

Overview of Processing Constraints

Overview of Extensible Flexfields

Create Processing Constraints Based on Extensible Flexfields

https://docs.oracle.com/en/cloud/saas/supply-chain-ma nagement/r13-update17d/faiom/setting-up-orchestration-processes.html#FAIOM1702198

You can enable the Replan Instantly feature when you define an orchestration process. It replans the orchestration process immediately after this process completes the orchestration process step, and then displays the revised order data according to the replanning work that it does. It is recommended that you use Replan Instantly only for high priority sales orders, or with sales orders that include a jeopardy threshold of less than one day. For performance reasons, it is recommended that you do not use it with an orchestration process step that is long or complex. If Replan Instantly does not contain a check mark, then Order Management updates the planning data only during the scheduled replanning.

https://docs.oracle.com/en/cloud/saas/supply-chain-management/r13-update17d/faiom/setting-up-orchestration- processes.html#FAIOM211469

An attribute-to-product transformation uses transactional attributes to transform an attribute to an item number. It can add the transformation to an existing item or replace the item that the source order references. Assume your company receives orders for an MP3 player that includes a Color attribute and a Size attribute, and that you must use a combination of these attributes to reference an item number. In the following example, a transformation rule transforms the Color and Size attributes of the Mini Plus item to the VIS481 item. Order Management displays VIS481 on the order line.

https://docs.oracle.com/en/cloud/saas/supply-chain-management/ r13-update17d/faiom/implementing-order-management-cloud.html#FAIOM1860741

“Configurator models are imported from items maintained in Oracle Fusion Product Hub (which is accessed by the Product Information Management work area) that have a Structure Type of Model. Only the optional structure and attributes of the product item are imported, because the required elements of the product item cannot be configured by an end user. The option classes and optional standard items for each model item are also imported.”“Configurator models are versioned objects. A model can go through multiple drafts before being released in a series of versions.There can be multiple drafts of the same model being modified at the same time, but they must be in different workspaces. A message notifies you if you add a model to a workspace when another draft exists in another workspace. There can only be a single released version of a model with the same effective start date.”

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