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Your client sells a wide array of specialized products and services to customers across multiple industries.
As such, your client has complex requirements for defining their pricing programs in Pricing Cloud. You have been tasked to configure several, multifaceted pricing programs to which the client's various customers will be assigned. You will achieve this through the creation of pricing strategies.
Which are required fields when creating a pricing strategy header?
Name: The name of the pricing strategy. It must be unique within the pricing business unit.
Business Unit: The business unit that owns the pricing strategy. It determines the scope and visibility of the pricing strategy.
Default Currency: The currency that is used for the pricing strategy. It is used to convert the prices of the items that are priced in different currencies.
Start Date: The date when the pricing strategy becomes effective. It cannot be earlier than the current date.
A revision was made to an existing sales order in Order Management Cloud. But it did not trigger a change order.
Identify the attribute that was modified during the revision of the sales order.
Supplier Channel Management supports many business flows based on the Trading Partner Item
relationship. Which flow supports the use of Supplier Items?
Which three mandatory setups must be performed so that a purchase request is created for sales orders that will be fulfilled by a drop ship supplier? (Choose three.)
Which Oracle Transactional Business Intelligence subject area should you use to build an online custom port that shows the number of orchestration orders for a selected orchestration process status?
