A reputable banking industry customer is implementing Oracle Customer Data Management to centralize and achieve 360-degree account information from multiple
sources. They have the following unique requirements:
The system should be able to carry out duplicate identifications and duplicate merge process automatically.
The system should provide the ability for a central administrator to review and approve merge records before carrying out duplicate merge process.
How can these be configured in Oracle Customer Data Management?
While running a File Import job for a Contact Import, you get the "Address is required" error.
Which profile option should be set to No to avoid this error?
Your customer is implementing Oracle Sales Cloud and Oracle Customer Data Management and has built party usage filter rules. However, the rules are not
working and cannot be seen in the user interface.
As an implementation advisor, what would you do to resolve this?
You have been asked by the customer who is implementing Oracle Sales Cloud and Oracle Customer Data Management to check the features for managing
address information:
Sales team members should use a list of values while entering states to standardize address information for territories alignment.
Sales team members should be able to select states or other address elements from lists to ensure accuracy during entry, and the application should be
capable of filling in missing values.
Sales team members may sometimes enter only postal code. The application should be capable of retrieving the corresponding city and state values
automatically.
Which statement is true about managing address information?