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Oracle Order Management Cloud Order to Cash 2025Implementation Professional Sample Questions:

1. Available to promise rules are ______.

A) User defined using a matrix of selectable criteria
B) System assigned base upon the item type, cumulative lead time and un consumed forecast
C) User defined in order management module
D) Seeded using APICS conventions
E) User defined in the global order promising module

2. Your company has two business units: BU1 and BU2. Each has a warehouse associated with it: W1 and W2, respectively. W1 has transferred the required material to W2 along with an intercompany invoice. On receiving the material, W2 finds that the material has a defect, and decides to scrap it in its warehouse, which is more cost-effective than sending it back to W1. But BU2 wants a credit from BU1 against the invoice amount that is already paid to BU1 because the material was defective and not consumed.
What action would you need to take to address this business requirement?

A) Create an accounting rule in the Create Documentation and Accounting Rule user interface under Financial Orchestration.
B) Perform a spreadsheet upload of the transfer order of type Accounting only Return from W2 to W1.
C) Perform Accounting only Return against the transfer order by using the Manage Returns user interface.
D) Deselect the check box "Physical Material Return Required" in the Create Financial Orchestration Flow user interface under Financial Orchestration.

3. Your customer wants to include externally managed manufacturing supplies in Global Order Promising results. What are the four steps that you perform to meet this requirement?

A) In the Planning Central work area, select the "Load Planning Data from Flat Files" task to complete the process of uploading your data.
B) Enable each external system as a collection source by using the Manage Planning Source Systems page.
C) Ensure that the organizations in your external systems are modeled in Oracle SCM Cloud as item organizations.
D) Load all of the data you require from your external system by using standard file uploads.
E) In the Planning CentraOvork area, select the Collect Planning Data task to complete the process of uploading your data.

4. Your customer is using Oracle Social Network for Order Management. They claim a conversation is being created for every order in the system, and that this is not required for automated order fulfillment.
What can be changed so that Oracle Social Network only creates conversations for sales orders that need them?

A) Remove access from users for certain orders that do not require conversations.
B) Turn off all conversations in Oracle Social Network.
C) Disable the Sales Order object for Oracle Social Network.
D) When enabling the Sales Order object for Oracle Social Network use the manual mode.
E) When enabling the Sales Order object for Oracle Social Network, use the automatic mode.

5. 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?

A) Distributed Order Orchestration - Fulfillment Lines Real Time
B) Distributed Order Orchestration - Process Instances
C) Distributed Order Orchestration - Order Lines Real Time
D) Distributed Order Orchestration - Process Instances Real Time

Solutions: