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Oracle 1z0-1063-21 Exam Syllabus Topics:

Oracle Customer Data Management Cloud Service 2021 Implementation Essentials Sample Questions:

1. While implementing Oracle Customer Data Management, your customer noticed that their production instance has 1000 plusincorrect addresses as part of the address load. The customer is planning to update these invalid addresses in Oracle Customer Data Management.
As an implementation advisor, what would you suggest to help the customer avoid such issues in future?

A) Manually correct all incorrect addresses in the instance.
B) Subscribe to Oracle Address Verification CloudService.
C) UseOracle Enterprise Data Quality (EDQ), which will auto-correct invalid addresses.
D) Provide the corrected addresses in the CSV format for reload.

2. Your client is implementing Oracle Customer Data Management to centralize their accountdata from several source systems and needs to fulfill a unique requirement:
* Accounts belonging to states such as California and Illinois must be excluded from the merge process.
How can this be carried out in Oracle Customer Data Management?

A) Define agreement rules with state as California and Illinois.
B) Define two survivorship rules with two separate exclude criteria, and for each state.
C) Define one survivorship rule with the exclude criterion with state as California and Illinois.
D) Select the "exclude" option on the Customer Merge page.

3. Which import mapping objects must be selected when importing an account and contact CSV file generated by Oracle Social Data and Insight Cloud service into Oracle Customer Data Management and Oracle Sales Cloud?

A) Data Cloud Account Import and Data Cloud Contact Import
B) Account Import and Contact Import
C) Customer Import and Person Import
D) Social Cloud Account Import and Social Cloud Contact Import

4. You run Batch Duplicate Resolution byusing a File Import job. You have successfully enabled the Survivorship feature and threshold.
Which three processes should be run after the successful import job? (Choose three.)

A) Duplicate Resolution Request Process
B) Manage Duplicate Resolution Request
C) Synchronize Duplicate ResolutionRequest
D) Duplicate Identification Process
E) Schedule Duplicate Resolution Request

5. Your client is a major office supply manufacturer and Bigmart is one of its major retail organizations as shown in the following organizational structure:

The client assigned different sales representatives to sell office supplies directly to individual stores based on geographic territories (east, west, central). They want visibility into purchasingactivities (orders, revenue, accounts receivable, aging, and so on) per individual store because they want to use the profitability figures of the different geographic regions.
Occasionally, Bigmart's bills are paid by their parent company, Bigmart Conglomerate. Therefore, for some orders, you must invoice Bigmart Conglomerate directly. The following two approaches are being considered to fulfill the use case by the client.
Approach A:
1. Set up Bigmart Conglomerate as Party.
2. Set up Bigmart HQ andStores as party sites.
3. Set up one account to represent Bigmart.
4. Link party sites to Party and account as appropriate.
Approach B:
1. Set up Bigmart Conglomerate, Bigmart HQ, and each store as individual parties.
2. Set up one account each for Bigmart Conglomerate and individual stores.
3. Create account relationships between Bigmart Conglomerate and the account representing each store.
What will best fit the client's use case?

A) neither approach A nor B
B) approach B
C) approach A and B
D) approach A

Solutions: