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NEW QUESTION 35 You are using the Check Availability feature to explore alternative ways of promising a batch of five fulfillment lines in simu-lation mode. Which three attributes can you change to explore other promising options? (Choose three.)

• A. Allow substitute items
• B. Requested Ship-from warehouse
• C. Requested Quantity
• D. Requested shipping method
• E. Requested ship date
• F. Scheduled ship date

Answer: A,B,D Explanation: Explanation The values for the attributes thatbegin with requested, such as the Requested Item attribute and the Requested Ship-from Warehouse attribute, are initially determined by what the values are when you select the line in the Order Orchestration work area. You cannot change the values for many of the requested attributes, such as the Requested Item attribute, the Requested Quantity attribute, and the Requested Ship Date attribute. You can change or clear the values for the Requested Ship-from Warehouse attribute and the Requested Shipping Method attribute. There are also some additional attributes you can change, such as whether substitutions are allowed, to influence the results when you explore other promising option.   NEW QUESTION 36 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 a spreadsheet upload of the transfer order of type Accounting only Return from W2 to W1.
• C. Create an accounting rule in the Create Documentation and Accounting Rule user interface under Financial Orchestration.
• D. Perform Accounting only Return against the transfer order by using the Manage Returns user interface.

Answer: D Explanation: Explanation Physical Material Return Required is available in manage returns and used for accounting only   NEW QUESTION 37 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 sales order lines
• B. when you require one orchestration process for multiple fulfillment lines
• C. when you require multiple orchestration processes for one fulfillment line
• D. when you require one orchestration process for one fulfillment line

Answer: B,C   NEW QUESTION 38 Which three statements are true about Discount Lists? (Choose three.)

• A. Tier and attribute-based adjustments aresupported only at the root item level.
• B. Tier and attribute-based adjustments are supported at multiple levels: the root item, the components, or the entire configuration.
• C. Users can define discountsfor configurable models on Discount Lists.
• D. Discount rules can be defined at multiple levels: the root item, the components, or the entire configuration.
• E. Discount rules can be defined at the root level only.

Answer: A,C,D Explanation: Explanation References:http://download.oracle.com/ocomdocs/global/fusionr11/scm/PricingAdministration/ Pricing_Administration.doc   NEW QUESTION 39 ...... BONUS!!! Download part of Test4Sure 1z0-1077-22 dumps for free: https://drive.google.com/open?id=19yd-9Aq11bgsP5XbebWfy6cJFr3arrP5