Which two activities can you perform by using Global Order Promising's stand-alone work area? (Choose two.)

• A.You can re-schedule order lines that are already scheduled.
• B.You can simulate the Capable-to-Promise option in place of the Available-to-Promise option for quicker fulfillment.
• C.You can initiate back-to-back orders to expedite fulfillment of lines with adelayed schedule ship date.
• D.You can split quantities against a Sales Order Line to perform what-if simulations and evaluate better ways of promising an order.

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Available to promise rules are ______.

• A.User defined in the global order promising module
• B.User defined in order management module
• C.User defined using a matrix of selectable criteria
• D.Seeded using APICS conventions
• E.System assigned base upon the item type, cumulative lead time and un consumed forecast

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Your company, which is a global major in farming equipment, has products ranging from make-to-stock fast moving items, assembled-on-demand items, and complex configurable items with manufacturing plants and distribution centers spread across the US, Europe, and China. The company is deploying Oracle Cloud Order Management, and wants to evaluate the different promising modes that are possible through cloud Global Order Promising for its products.
Which three promising modes are possible through GOP for the company's products? (Choose three.)

• A.lead times
• B.infinite availability
• C.global availability
• D.zone-based availability
• E.supply chain availability

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Identify three ongoing maintenance tasks that a user is required to execute from the Order Management Work Area after the Order Management Implementation is completed. (Choose three.)

• A.Manage Fulfillment Line Exceptions
• B.Manage Source Systems
• C.Manage Order in Errors
• D.Manage Orchestration Statuses
• E.Manage Order Orchestration Messages

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

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