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Oracle Order Management Cloud Order to Cash 2024 Implementation Professional Sample Questions (Q98-Q103):

NEW QUESTION # 98
Identify two valid use cases where a process assignment rule is defined to assign an orchestration process.
(Choose two.)

  • A. when you require one orchestration process for multiple fulfillment lines
  • B. when you require multiple orchestration processes for one fulfillment line
  • C. when you require one orchestration process for one fulfillment line
  • D. when you require one orchestration process for sales order lines

Answer: A,B


NEW QUESTION # 99
Your customer wants to use Oracle Integration Cloud Service with Order Management to communicate business events. Select the option that shows the correct order in which the steps should be executed.

  • A. You cannot use Oracle Integration Cloud service with Order Management to communicate business events.
  • B. Create an integration, create a connection, and track business events.
  • C. Manage business event trigger points, create an integration, create a connection, and track business events.
  • D. Track business events, manage business event trigger points, and create an integration.
  • E. Manage business event trigger points, create a connection, create an integration, and track business events.

Answer: E


NEW QUESTION # 100
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. Deselect the check box "Physical Material Return Required" in the Create Financial Orchestration Flow user interface under Financial Orchestration.
  • B. Perform Accounting only Return against the transfer order by using the Manage Returns user interface.
  • C. Perform a spreadsheet upload of the transfer order of type Accounting only Return from W2 to W1.
  • D. Create an accounting rule in the Create Documentation and Accounting Rule user interface under Financial Orchestration.

Answer: B

Explanation:
Physical Material Return Required is available in manage returns and used for accounting only


NEW QUESTION # 101
Supplier Channel Management supports many business flows based on the Trading Partner Item relationship. Which flow supports the use of Supplier Items?

  • A. When creating a manual adjustment
  • B. When creating a negotiation
  • C. When creating a manual invoice
  • D. When creating a supplier site

Answer: B

Explanation:
A negotiation is a business flow that enables you to create and manage requests for quotations (RFQs) and auctions with your suppliers. A negotiation supports the use ofsupplier items, which are the items that the suppliers offer to sell to you.You can use supplier items to compare different offers from different suppliers, and select the best one based on your criteria1.
References:
* Overview of Negotiations


NEW QUESTION # 102
Identify three ongoing maintenance tasks that a user is required to execute from the Order Management Work Area after the Order Management Implementation is completed. (Choose three.)

  • A. Manage Source Systems
  • B. Manage Orchestration Statuses
  • C. Manage Order in Errors
  • D. Manage Fulfillment Line Exceptions
  • E. Manage Order Orchestration Messages

Answer: C,D,E


NEW QUESTION # 103
......

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