Exam 1Z0-347 Oracle Order Management Cloud 2017 Implementation Essentials

Exam Details
Duration: 105
Number of Questions:  60
Passing Score: 60%
View passing score policy
Validated Against:  This exam has been validated against Oracle Order Management Cloud Solutions R11.
Format: Multiple Choice

Exam Preparation

Oracle Order to Cash Cloud Overview
Describe different Order types (e.g. Standard order, Return order)
Describe Fulfillment Lines and Orchestration Plans
Create Extensible Flexfields and explain User Interface customization for Cloud

Manage Order Pricing
Describe a Pricing Strategy
Describe Price Lists
Describe Discount Lists
Describe Shipping Charge Lists
Create Pricing Rules and a Price Matrix

Global Order Promising
Create Order Promising Rules (Sourcing and Allocation rules)
Describe Data Collection and Order Promising
Describe Resolution of Backlog and Rescheduling of orders

Order Transformation

Explain types of Transformation
Create Business Rules for Transformation
Describe Source Systems
Describe Web Services
Create Defaulting Rules

Order Orchestration
Define Orchestration
Identify Components of Orchestration and create an Orchestration process
Describe Orchestration statuses
Define and Manage Jeopardy
Manage Fulfillment Systems
Manage Fulfillment Lines

Change Management and Process Assignment
Explain Change Management
Manage Compensation
Define Process Assignment Rules
Revise Orders (add, modify, or cancel)

Processing Constraints and Hold Codes
Create a Constraint Entity and a Processing Constraint (including Order Validation)
Describe the creation of a Hold Code
Release a Hold and Processing Constraint

Managing External Interfaces
Describe Web Services Registration
Create External Interface Routing Rules
Explain Notifications of Business Events
Set up a Fulfillment Order Task Layer
Import Orders

Configure Orders
Select Configurable options in a Configurable product
Integrate with Oracle Pricing

Describe the set up for basic Shipping
Manage Pick Waves and Pick Confirm transactions
Describe Ship Confirm
Create Shipping Rules

Advance Fulfillment and Integrations
Explain Advance Order processing (Back to Back, ISO, DropShip)
Create an Internal Sales Order utilizing the integration with Procurement Cloud
Describe the creation of Back to Back and DropShip orders utilizing the integration with Procurement Cloud
Explain the Integration with Manufacturing and Planning Cloud

Reporting and Analytics for Order Management
Set up BI and Reporting
Set up Oracle Transactional Business Intelligence (OTBI) Metrics
Describe customized Reporting

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In a Cloud Order Management implementation, a customer has order capture and fulfillment systems located across the globe.
The customer would like to ensure that the time zone is reflected in each transaction based on the location of the entity.
What step is required in order to achieve this business requirement?

A. Select the time zone when importing atransaction to the Order Management System.
B. Select the time zone in user preferences when entering a transaction.
C. Select the time zone by using the prole option in the Functional Setup Manager,
D. Select the time zone during the configuration of theSource system.

Answer: C


Which action must be performed on the orchestration process user interface to
activate an orchestration process after the order orchestration configurations are completed?

A. Download the generated orchestration process.
B. Validate the orchestration process.
C. Release the orchestration process.
D. Release and deploy the orchestration process.

Answer: B

Your company has a single global installation that contains Oracle Cloud Product Management,
Oracle Cloud Trading Community Model, and Cloud Order Management.
It has all the execution systems implemented in tandem with Global Order Promising.
The Master data elements have also been migrated to their respective areas. The next step is
to run the date collection program to load the planning data repository.
Which five data elements will the collection program load into the planning data repository? (Choose five.)

A. Currencies
B. Shipping methods
C. Suppliers
D. Customers
E. Items
F. Cross-referenced data
G. Calendars

Answer: C,D,E,F,G


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