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

1. You are revising a sales order by manually scheduling the following fulfillment line and splitting it.
Which three order attributes can be updated for the split line? (Choose three.)

A) Fulfillment Line quantity
B) Fulfillment Line shipment method
C) Fulfillment Line scheduled ship date
D) Fulfillment Line unit selling price
E) Fulfillment Line warehouse

2. Which three mandatory setups must be performed to create a purchase request for sales orders that will be fulfilled by a drop ship supplier?

A) Select the "Use Customer sales order" check box in the Group Requisitions section in the blanket purchase agreement.
B) Specify the preparer name in the Order Management parameters.
C) Define a sourcing rule of type Buy with a supplier and supplier site.
D) Create a business rule in Supply Chain Orchestration.
E) Select the Customer Sales Order Fulfillment check box under the Procurement offering.

3. A customer has a product which they bill monthly.
Which price type would they use for this?

A) One Time
B) Recurring
C) Monthly
D) Subscription
E) Quarterly

4. 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) Perform Accounting only Return against the transfer order by using the Manage Returns user interface.
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) Create an accounting rule in the Create Documentation and Accounting Rule user interface under Financial Orchestration.

5. Your company, which is a global major in farming equipment, has products ranging from make-to-stock fast moving items, assembled-on-demand items, and complex configurable items with manufacturing plants and distribution centers spread across the US, Europe, and China. The company is deploying Oracle Cloud Order Management, and wants to evaluate the different promising modes that are possible through cloud Global Order Promising for its products.
Which three promising modes are possible through GOP for the company's products? (Choose three.)

A) lead times
B) infinite availability
C) supply chain availability
D) zone-based availability
E) global availability

Solutions: