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

1. Which three functions are performed by Supply Chain Orchestration whilefulfilling a back-to-back procurement flow?

A) Creating a purchase requisition and a purchase order
B) Sending a reservation request to inventory upon creation of the purchase order
C) Checking availability and scheduling the sales order line
D) Sending a purchase request to procurement
E) Creating a supply order to generate a purchase request
F) Reserving supply against a B2B demand

2. Which four options apply to the "Lead Time" mode? (Choose four.)

A) The order promising engine does not generate any pegging.
B) Calendars and transit time constraints are respected.
C) No supply availability search is performed.
D) Lead time can be specified in multiple ways.
E) The item is promised on the requested date irrespective of availability.

3. Which three statements are false in regard to integrating public Global Order Promising web services with external order capture and management systems? (Choose three.)

A) No steps are required to enable calling Global Order Promising by using public web services.
B) You cannot collect Sales Orders that are scheduled in external order management systems into Global Order Promising.
C) The services cannot be used to inquire about the availability of supply for a potential order before the order is created in Oracle Order Management.
D) Several steps are required to enable calling Global Order Promising by using public web services.
E) You can collect Sales Orders that are scheduled in external order management systems into Global Order Promising.

4. Supplier Channel Management supports the importing of supplier invoices from a CSV file to determine available rebate accruals.
Which feature is NOT supported through this function?

A) Dynamically create supplier part number relationships to internal item numbers.
B) View supplier program performance in the program checkbook based on the purchase order, item, and bill-to and ship-to locations.
C) Create and approve adjustments to a supplier rebate accrual.
D) Track supplier rebate accruals in the supplier program checkbook and on a claim.

5. Your company wants to define different status conditions for fulfillment lines that have different categories assigned to a single orchestration process in Order Management Cloud.
Which two configurations would you perform to meet this requirement? (Choose two.)

A) Assign the status catalog to the orchestration process.
B) Define a fulfillment line status rule set for each category.
C) Define orchestration process status values for each category.
D) Create a unique step for each category and assign different "next expected task statuses."

Solutions: