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

1. Order Management utilizes a Change Management function to determine how updates to the sales order are executed through the fulfillment lines. To drive this function, Change Management Attributes can be specified on an Orchestration Process Definition. The Change Mode setting determines how often a snapshot of the process state is taken.
Which option is not a valid Change Mode setting?

A) Advanced
B) None
C) Staged
D) Simple

2. You are implementing the entire suite of Supply Chain Management Cloud for an auto component manufacturing and distribution company. This company has a manufacturing facility where different auto electrical components are produced to fulfill the demand that originates from various customers. One of the components that the company sells to its customers requires specialized operations; therefore, the company outsources it to an external manufacturer instead of producing it in its own facility.
Which two steps are required to fulfill the demand for this component through outsourced manufacturing?
(Choose two.)

A) Create a sourcing rule of the Buy type for this component in the selling inventory organization.
B) Select the Customer Sales Order Fulfillment check box under the Procurement offering.
C) Model the manufacturer to which the component production is outsourced as a Supplier in the enterprise.
D) Create a sourcing rule of the Make type for this component in the selling inventory organization.
E) Define this component as an Item with the "Contract Manufacturing" field enabled and the "Make or Buy" attribute set to "Make."
F) Define this component as an Item with the "Contract Manufacturing" field enabled and the "Make or Buy" attribute set to "Buy."

3. You want to create a claim for a short payment. What is the correct sequence of steps?

A) Create & Apply Credit Memo or Overpayment > Create Deductions Claim > Receive Short Payment > Review & Research Claim
B) Create Deductions Claim > Recelve Short Payment > Review & Research Claim > Create & Apply Short Payment
C) Receive Short Payment > Create Deductions Claim > Review & Research Claim > Create & Apply Credit Memo or Overpayment
D) Review & Research Claim > Receive Short Payment > Create Deductions Claim > Create & Apply Credit Memo or Overpayment

4. You are using collaboration messaging to send an advanced shipment notice to a trading partner. You see an error with the status "B2B Error." What does this status indicate?

A) It indicates that the message has not been delivered because of a configuration or processing error in Collaboration Messaging Framework.
B) It indicates that the SOA suite could not deliver the message because of a configuration or processing error.
C) It indicates that the message has not been delivered because of a validation error in Collaboration Messaging Framework.
D) It indicates that collaboration messaging is not supported in Order Management.
E) It indicates that the message has not been processed because an administrator has put it on hold.

5. Your company has a single global installation that contains Oracle Cloud Product Management, Oracle Cloud Trading Community Model, and Cloud Order Management. It has all the execution systems implemented in tandem with Global Order Promising. The Master data elements have also been migrated to their respective areas. The next step is to run the date collection program to load the planning data repository.
Which five data elements will the collection program load into the planning data repository? (Choose five.)

A) Suppliers
B) Customers
C) Calendars
D) Items
E) Cross-referenced data
F) Currencies
G) Shipping methods

Solutions: