Oracle 1z0-347 Actual PDF : Oracle Order Management Cloud 2017 Implementation Essentials

Your company wants a category of goods to be globally sourced for certain regions in Europe. After setting up the sourcing rules, you attempt to assign them by using the Category and Region option, but the category is not on the list of values.
What is the problem?

• A. The Default Sourcing Assignment Set prole option is set to a category set for the Item category set structure.
• B. The Default Sourcing Assignment Set prole option is not set.
• C. A category set has not been selected under the Sourcing Rule Category Set prole option.
• D. The category set that is associated with the Sourcing Rule Category Set prole option is controlled at the organization level.

You have deployed the Extensible Flexfield (EFF) successfully but it is not visible in the order capture additional information section.
Identify the two reasons for this behavior. (Choose two.)

• A. The custom extensible flexfields are not published.
• B. The EFF compilation is not done.
• C. The EFF context is not associated with the page.
• D. The EFF segments are not defined correctly.
• E. The EFF definition is not frozen.

Your company has two business units: BU1 and BU2. Each has a warehouse associated with it: W1 and W2, respectively. W1 has transferred the required material to W2 along with an intercompany invoice. On receiving the material, W2 finds that the material has a defect, and decides to scrap it in its warehouse, which is more cost-effective than sending it back to W1. But BU2 wants a credit from BU1 against the invoice amount that is already paid to BU1 because the material was defective and not consumed.
What action would you need to take to address this business requirement?

• A. Perform a spreadsheet upload of the transfer order of type Accounting only Return from W2 to W1.
• B. Perform Accounting only Return against the transfer order by using the Manage Returns user interface.
• C. Create an accounting rule in the Create Documentation and Accounting Rule user interface under Financial Orchestration.
• D. Deselect the check box "Physical Material Return Required" in the Create Financial Orchestration Flow user interface under Financial Orchestration.

You are in the process of setting up a constraint that prohibits update to an extensible flexfield in a fulfillment line if Ship From Warehouse is X and the fulfillment line is booked. You are able to see the extensible flexfield on the "Manage Constraint Entities" page but not on the "Manage Processing Constraints" page.
What could be the reason?

• A. A "Record Set" needs to be created for the extensible flexfield to be visible on the "Manage Processing Constraints" page.
• B. The extensible flexfield is not enabled.
• C. The "Publish extensible flexfield" process was not run.
• D. The "generate packages" program was not submitted.

You are importing sales order data from a source system. You want to delete the imported sales orders from interface tables to save storage space. How would you do this?

• A. Delete the orders from the Order Management work area.
• B. Run the ESS job "Delete Orders from Interface Tables."
• C. You must request the system administrator to delete orders from interface tables.
• D. Run the ESS job Purge Interface Tables.
• E. You cannot delete orders from interface tables.
• F. Delete the orders from Oracle Content Server.