Oracle Exam 1Z0-1077-23 Topic 1 Question 8 Discussion

Actual exam question for Oracle's 1Z0-1077-23 exam

Question #: 8
Topic #: 1

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?

ATrack supplier rebate accruals in the supplier program checkbook and on a claim.

BView supplier program performance in the program checkbook based on the purchase order, item, and bill-to and ship-to locations.

CDynamically create supplier part number relationships to internal item numbers.

DCreate and approve adjustments to a supplier rebate accrual.

Show Suggested Answer

Suggested Answer: D

Supplier Channel Management is a feature of Oracle Order Management Cloud Order to Cash that enables you to manage your supplier relationships and programs. Supplier Channel Management supports the importing of supplier invoices from a CSV file to determine available rebate accruals. This function allows you to do the following1:

Track supplier rebate accruals in the supplier program checkbook and on a claim. You can view the supplier rebate accruals that are calculated based on the imported invoices in the supplier program checkbook. You can also create and submit claims for the supplier rebate accruals.

View supplier program performance in the program checkbook based on the purchase order, item, and bill-to and ship-to locations. You can monitor the performance of your supplier programs in the program checkbook. You can filter the data by various criteria, such as purchase order, item, and bill-to and ship-to locations.

Dynamically create supplier part number relationships to internal item numbers. You can create and maintain the mapping between the supplier part numbers and the internal item numbers. This enables you to match the imported invoices with the corresponding items in your inventory.

However, this function does not allow you to create and approve adjustments to a supplier rebate accrual. Adjustments are manual changes that you can make to the supplier rebate accruals in the supplier program checkbook. You can create adjustments for various reasons, such as errors, disputes, or corrections. You can also approve or reject the adjustments that are submitted by other users2. To create and approve adjustments, you need to use the Manage Supplier Program Checkbook task in the Supplier Channel Management work area, not the import function.

Import Supplier Invoices

Create and Approve Adjustments

by Youlanda at Apr 10, 2024, 09:16 AM

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Ashley

5 months ago

That's a good point, Krystal. Option D does seem like it could be a separate process.

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Krystal

6 months ago

I feel like option D might not be supported either. Creating and approving adjustments sounds too complex for this feature.

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Madalyn

6 months ago

I agree with Ashley. Dynamically creating supplier part number relationships seems like a different function altogether.

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Ashley

7 months ago

I think option C is not supported through the function.

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Jovita

7 months ago

Because creating and approving adjustments to a supplier rebate accrual seems like a complex function that might not be supported through importing invoices.

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Alisha

7 months ago

Why do you think it's option D?

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Jovita

7 months ago

I disagree, I believe it's option D.

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Alisha

7 months ago

I think the feature not supported is option C.

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Leatha

8 months ago

Hmm, that leaves us with the last option about creating and approving adjustments to a supplier rebate accrual. That seems like the most likely answer to be the 'NOT supported' feature.

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Malcolm

8 months ago

I'm with you on that. The third option about dynamically creating supplier part number relationships also seems like a supported feature.

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Merilyn

8 months ago

Yeah, that's a no-brainer. The second option about viewing supplier program performance also sounds like a core capability of the Supplier Channel Management function.

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Chanel

8 months ago

Okay, let's take a closer look at the options. The first one about tracking rebate accruals and claims seems like a basic feature that should be supported.

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Lili

7 months ago

D) Create and approve adjustments to a supplier rebate accrual.

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Julio

7 months ago

C) Dynamically create supplier part number relationships to internal item numbers.

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Kayleigh

7 months ago

B) View supplier program performance in the program checkbook based on the purchase order, item, and bill-to and ship-to locations.

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Brynn

7 months ago

A) Track supplier rebate accruals in the supplier program checkbook and on a claim.

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Idella

8 months ago

I agree, that's a tricky part. We need to think about the core functionality of Supplier Channel Management and then eliminate the options that are definitely supported.

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Winifred

8 months ago

This question seems quite straightforward, but I'm not sure about the 'NOT supported' part. We need to be really careful in identifying the feature that is not supported by the Supplier Channel Management function.

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