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

A pricing strategy is a pricing entity that defines the overall pricing approach for a market segment. A pricing strategy consists of a header and one or more pricing segments.The header contains the general information and settings for the pricing strategy, such as the name, description, objective, business unit, default currency, start date, and end date1.When creating a pricing strategy header, the following fields are required2:

Name: The name of the pricing strategy. It must be unique within the pricing business unit.

Business Unit: The business unit that owns the pricing strategy. It determines the scope and visibility of the pricing strategy.

Default Currency: The currency that is used for the pricing strategy. It is used to convert the prices of the items that are priced in different currencies.

Start Date: The date when the pricing strategy becomes effective. It cannot be earlier than the current date.

References:

Overview of Pricing Entities

Create Pricing Strategy Headers

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

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 :◦Year◦Inventory Organization Name◦Item Name◦Business Unit Name◦Bill-to Customer Name◦Ship-to Customer Name

So Past due seems to give root cause details while Jeopardy gives ranges

The drop ship flow is a variation of the order-to-cash flow, where ordered items are sourced from a supplier1. A revision on a drop ship sales order line to increase the quantity will be accepted only if the requisition is created from the drop ship sales order but the purchase order is yet to be created.This is because once the purchase order is created, the quantity on the sales order line cannot be changed2. If the purchase order is partially or fully shipped by the supplier, the sales order line is also partially or fully fulfilled and cannot be revised.

References:

How Drop Ship Works in Order Management

How Order-to-Cash Works in Order Management

Extension rules are not part of a Configurator Model Item Snapshot.Extension rules are custom actions that you can define in the Configurator Modeling Environment to manipulate data on sales orders, such as adding, updating, copying, or returning lines1.A Configurator Model Item Snapshot is a copy of the item-based model structure that you import from the Product Information Management work area into the Configurator Models work area2.A Configurator Model Item Snapshot consists of the following components3:

Item Structure: The hierarchy of the model and its components, including the optional components that can be configured by the user.

Operational Attributes: The attributes that control the behavior of the model and its components, such as the minimum and maximum quantity, the default quantity, and the pricing attributes.

User-Defined Attributes: The additional attributes that you can add to the model and its components to capture more information or to control the configuration process, such as the color, size, or style of an item.

Structure Component Attributes: The attributes that define the relationship between the model and its components, such as the inclusion rule, the exclusion rule, and the compatibility rule.

References:

Examples of Order Management Extensions for Order Lines

Import Item-Based Models into Configurator

Configurator Model Item Snapshot

The Global Order Promising REST service allows organizations to override the percentage of supply that is assigned to an allocation node with a specific quantity. This feature is particularly useful for meeting short-term fulfillment requirements. The override applies to the total amount of supply that has been allocated for the week1.

References:

Oracle Fusion Cloud Order Management 23A New Feature Summary2

Use REST API to Adjust Allocation Percentages1

The Analysis Editor is a tool within Oracle Transaction BI Answers that allows you to create and modify analyses. An analysis is a query that you build to retrieve and present data from a subject area. You can use the Analysis Editor to perform various tasks, such as setting criteria, creating prompts and filters, adding views, and formatting results. Setting criteria is the process of selecting columns and applying filters to specify the data you want to retrieve. Creating prompts and filters is the process of adding user input controls and conditions to limit the data displayed in an analysis.

References:

Overview of Oracle Transaction BI Answers

Editing an Analysis in BI Answers