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NEW QUESTION: 1
Your company wants to revise an existing sales order in Order Management Cloud to compensate the downstream legacy fulfillment system that does not allow any update to the already interfaced fulfillment lines.
What type of compensation pattern rule would you need to dene for the orchestration process fulfillment step?
A. Define one rule of type CANCEL_CREATE.
B. Define one rule of type CREATE.
C. Define one rule of type UPDATE.
D. Define two rules: one of type CANCEL and another of type CREATE.
Answer: D
Explanation:
Explanation
A rule that you can set on an orchestration process step that specifies the adjustments to make when an order changes.Undo, Redo, Update, Cancel, and None are each an example of a compensation pattern. For example, assume thecompensation pattern for a Create Shipment step is Redo, and that this step calls the Cancel service and the Create service.If Order Management receives a change order that includes a new warehouse for this step, then it runs the Cancel serviceand the Create service again.

NEW QUESTION: 2
Evaluate the following statement: INSERT ALL WHEN order_total < 10000 THEN INTO small_orders WHEN order_total > 10000 AND order_total < 20000 THEN INTO medium_orders WHEN order_total > 2000000 THEN INTO large_orders SELECT order_id, order_total, customer_id FROM orders;
Which statement is true regarding the evaluation of rows returned by the subquery in the INSERT statement?
A. They are evaluated by the first WHEN clause. If the condition is false, then the row would be evaluated by the subsequent WHEN clauses.
B. They are evaluated by the first WHEN clause. If the condition is true, then the row would be evaluated by the subsequent WHEN clauses.
C. They are evaluated by all the three WHEN clauses regardless of the results of the evaluation of any other WHEN clause.
D. The INSERT statement would give an error because the ELSE clause is not present for support in case none of the WHEN clauses are true.
Answer: C

NEW QUESTION: 3
Which is the final step in processing a payment batch?
A. Validate the payment batch.
B. Cancel the payment batch.
C. Confirm the payment batch.
D. Transfer the batch to General Ledger.
E. Runthe create accounting process.
Answer: C