Online Access Free 1z0-1077-24 Practice Test

Identify two valid use cases where a process assignment rule is defined to assign an orchestration process.
(Choose two.)

• A.when you require one orchestration process for one fulfillment line
• B.when you require one orchestration process for sales order lines
• C.when you require one orchestration process for multiple fulfillment lines
• D.when you require multiple orchestration processes for one fulfillment line

Supplier Channel Management supports the importing of supplier invoices from a CSV file to determine available rebate accruals.
Which feature is NOT supported through this function?

• A.Track supplier rebate accruals in the supplier program checkbook and on a claim.
• B.Dynamically create supplier part number relationships to internal item numbers.
• C.Create and approve adjustments to a supplier rebate accrual.
• D.View supplier program performance in the program checkbook based on the purchase order, item, and bill-to and ship-to locations.

Your client sells thumb drives. Their pricing for Customer X is $15 for 1 thumb drive or $60 for a box of 5.
Which price setup will achieve the desired price?

• A.2 Price List lines: one for $15/ea and the other for $60/box. The primary UOM check box is selected on both.
• B.2 Price List lines: one for $15/ea and the other for $12/ea. The primary UOM check box is deselected on both.
• C.1 Price List line for $15/ea and the primary UOM check box deselected. Have the user override it if the customer orders over 5.
• D.1 Price List line for $15/ea and the primary UOM check box is selected.
  2 Price List lines: one for $15/ea and the other for $60/box. The primary UOM check box is deselected on both.

Your organization requires you to include Extensible Flexfield values into your sales order approval rules.
Which three order entities support the use of Extensible Flexfield attributes in approval rules for sales orders?

• A.Delivery
• B.Header
• C.Line
• D.Fulfillment Line
• E.Process

Your organization uses Supplier Channel Management (CRM) to manage rebates based on cumulative purchasing volumes spanning the effectivity of a program. These programs include Supplier Rebates, as well as Supplier Annual Rebates.
Which option explains how Supplier Annual Rebates differ from Supplier Rebates?

• A.Supplier Annual Rebates are accumulated across orders.
• B.Supplier Annual Rebates support product eligibility by time, category, or all items.
• C.Supplier Annual Rebates can be accumulated in a single transaction or across orders.
• D.Supplier Annual Rebates are in the context of a single order.