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

1. Which change mode takes a snapshot of the following stages?
. When the orchestration process starts
When a change order is received at an orchestration process step

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

2. In which fulfillment process does a specific sales order demand trigger a supply creation, and a firm link is established between the sales order and the supply?

A) Configure to order
B) Consignment order
C) Back-to-back
D) Internal Transfer
E) Drop Ship

3. Your company moves material between warehouses within the enterprise. The warehouse user creates a Transfer Order document to perform these material transfers. To fulfill demands for customer Sales Orders, the warehouse user needs visibility of both the Transfer Orders and the Sales Orders.
What configuration is required?

A) Create a Release Sequence rule.
B) Update the Supply Order defaulting and enrichment rule.
C) Create a Pick wave release rule.
D) Update the Manage Supply executing document creation rule.
E) Create a Pick slip grouping rule.

4. Your customer is in the business of selling laptops.
Which three seeded pricing attributes are available when you set up Customer Pricing Profiles for your customer? (Choose three.)

A) Customer value
B) Customer rating
C) Customer credit limit
D) Cost-to-serve
E) Days Sales Outstanding

5. 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) Deselect the check box "Physical Material Return Required" in the Create Financial Orchestration Flow user interface under Financial Orchestration.
D) Perform Accounting only Return against the transfer order by using the Manage Returns user interface.

Solutions: