Free Oracle 1z0-1077-24 Practice Exam with Questions & Answers | Set: 2

SmartView integration is a reporting tool that enables you to create ad hoc reports in Excel, Word, or PowerPoint by using BI subject areas. BI subject areas are predefineddata sets that contain the business metrics and attributes that you can use to create reports and analyses.SmartView integration allows you to access the BI subject areas from within the Microsoft Office applications, and use the familiar features and functions of those applications to create and format your reports1.

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Overview of SmartView Integration

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.

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Min-Max Planning

Process Supply Chain Orchestration Interface

Orchestrate Supply Requests from Replenishment Planning

Future supply can include the supply that results from planned orders of three types: make, buy, or transfer.

Rule conditions are the Oracle Business Rule component that determines the specific rule that will be used to transform the imported orders.Oracle Business Rules are a set of logic statements that define the behavior of an application or a process, such as order transformation, order orchestration, or order approval1. A rule consists of two parts: a condition and an action. A rule condition is a statement that evaluates to true or false based on the input data, such as order attributes, order lines, or order status.A rule action is a statement that performs a specific task or operation when the rule condition is true, such as updating order attributes, creating order lines, or changing order status2.You can use the Manage Order Transformation Rules task to define the rule conditions and actions for transforming the imported orders from a legacy system into Oracle Order Management Cloud3.

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Overview of Using Business Rules with Order Management

Oracle Business Rules

Manage Order Transformation Rules

You can specify whether the source system is a spoke system, such as a legacy system, or a purchased system, such as data from a third party provider. Type can be only ‘Spoke’ or ‘Purchased’. There is no type called ‘Fusion’.

Oracle Order Management Cloud Order to Cash provides several built-in metrics for comparing promising results, such as substitute item usage, total fulfillment cost, on-time results, and delay results1. However, total margin is not one of them. Total margin is a financial metric that measures the profitability of a sales order, but it is not directly related to the availability or fulfillment of the order.

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How Order-to-Cash Works in Order Management

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

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How Order-to-Cash Works in Order Management