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

1. Which two activities can you perform by using Global Order Promising's stand-alone work area? (Choose two.)

A) You can simulate the Capable-to-Promise option in place of the Available-to-Promise option for quicker fulfillment.
B) You can initiate back-to-back orders to expedite fulfillment of lines with a delayed schedule ship date.
C) You can re-schedule order lines that are already scheduled.
D) You can split quantities against a Sales Order Line to perform what-if simulations and evaluate better ways of promising an order.

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

3. Which is the correct sequence for defining an external source system?

A) 1. Define item organization in the product model.
2. Load organization and calendar data.
3. Define the external source system as a collection source.
4. Execute collection for order management.
B) 1. Define the external source system as a collection source.
2. Define item organization in the product model.
3. Load organization and calendar data.
4. Execute collection for order management.
C) 1. Define item organization in the product model.
2. Define the external source system as a collection source.
3. Load organization and calendar data.
4. Execute collection for order management.
D) 1. Load organization and calendar data.
2. Define the external source system as a collection source.
3. Define item organization in the product model.
4. Execute collection for order management.

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

5. Which three statements are true about the Extensible Flexfields setup for order capture integration? (Choose three.)

A) If the attribute information will be provided during the import process, the values should be provided in the import web service payload structure.
B) The Extensible Flexfield implementation requires customers to manually map incoming Extensible Flexfield data to all Order Management entities.
C) The XLST "Copy-of" feature dynamically maps the input Extensible Flexfield to the Order Management entities and the Extensible Flexfield Order Management entity to the SDO/custom node only for the Decomposition (Sales Order Integration), Template Task Layer, and Fulfillment Task Layer.
D) The XLST "Copy-of" feature dynamically maps the input Extensible Flexfield to the Order Management entities and the Extensible Flexfield Order Management entity to the SDO/custom node for all Task Layers.
E) If the extensible attributes need to be passed to or received from downstream applications, the values must be passed in the payload structure.

Solutions: