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1Z0-1077-20: Oracle Order Management Cloud Order to Cash 2020 Implementation Essentials
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1Z0-1077-20: Oracle Order Management Cloud 2020
Global Order Promising (GOP)Create Order Promising Rules (Sourcing and Allocation rules)Describe Data Collection and Order PromisingDescribe Resolution of Backlog and Rescheduling of ordersOrder OrchestrationDefine OrchestrationIdentify Components of Orchestration and create an Orchestration processDescribe Orchestration statusesManage Fulfillment SystemsProcessing Constraints and Hold CodesCreate a Constraint Entity and a Processing Constraint (including Order Validation)Configure OrdersSelect Configurable options in a Configurable productAdvance Fulfillment and IntegrationsExplain Advance Order processing (Back to Back, ISO, DropShip)Create an Internal Sales Order utilizing the integration with Procurement CloudDescribe the creation of Back to Back and DropShip orders utilizing the integration with Procurement CloudExplain the Integration with Manufacturing and Planning CloudOracle Configurator CloudExplain Configurator Models and model typesCreate an ATO model, structure, and Item Numbering setupCreate a workspaceExplain model structuresCreate an item-based model structureUse Configurator RulesCreate a Configurator Rule in CDLCreate a Multi-Channel User InterfaceUse Configurator Models to configure services and related itemsCosting and Inventory FoundationsExplain Common Inventory ConfigurationsDescribe Managerial Accounting BasicsExplain Cost AccountingOracle Order to Cash Cloud OverviewDescribe different Order types (e.g. Standard order, Return order)Create Extensible Flexfields and explain User Interface customization for CloudExplain how a user would create (and print or email) a formatted order documentOrder TransformationExplain types of TransformationCreate Business Rules for TransformationDescribe Source SystemsDescribe Web ServicesCreate Defaulting RulesChange Management and Process AssignmentExplain Change ManagementManage CompensationDefine Process Assignment RulesRevise Orders (add, modify, or cancelManaging External InterfacesCreate External Interface Routing RulesImport OrdersDelete orders from interface tablesShippingDescribe the set up for basic ShippingManage Pick Waves and Pick Confirm transactionsDescribe Ship ConfirmManage Shipment Tolerances for Sales OrdersReporting and Analytics for Order ManagementSet up BI and ReportingSet up Oracle Transactional Business Intelligence (OTBI) MetricsDescribe customized ReportingOracle Pricing CloudDescribe Pricing componentsDescribe Pricing StrategiesManage Price and Cost ListsManage Tiers and MatricesManage Pricing Charge DefinitionsManage Pricing TotalsExplain Pricing AlgorithmsManage Service MappingsExplain Mass Import of Price Lists
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