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

1. Oracle Contract Manufacturing supports flows for Plan-to-Produce and Back-to-Back fulfillment.
Which documents are kept in sync as a parameter setting for the Back-to-Back flow?

A) Work Order and Purchase Order
B) Work Order and Sales Order
C) Work Order, Planned Order, and Sales Order
D) Work Order, Purchase Order, and Sales Order

2. Your company wants to notify the external system when there is a high possibility that an order is going to be delayed.
Which four steps are required to invoke the external system connector to notify that an order is going to be delayed? (Choose four.)

A) Register the web service connector.
B) Create a routing rule for the orchestration process task.
C) Set up the lead time for the orchestration steps in the orchestration process definition.
D) Enable a business event trigger point for Jeopardy and associate the connector.
E) Set up the Jeopardy threshold for the orchestration process task.
F) Set up the Use Defined Lead time in the Available To Promise Rule.

3. In the Cloud Order Management system, identify the function performed by the External Interface Layer.

A) It receives information from upstream order capture systems, sends information to downstream fulfillment systems, and interprets responses and updates from those systems.
B) It manages the communication between Order Management and external or internal fulfillment systems.
C) It sends information to downstream fulfillment systems, and interprets responses and updates from those systems.
D) It imports orders and processes them to fulfillment lines before assigning them to fulfillment systems.

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

5. Your organization uses Supplier Channel Management (CRM) to manage rebates based on cumulative purchasing volumes spanning the effectivity of a program. These programs include Supplier Rebates, as well as Supplier Annual Rebates.
Which option explains how Supplier Annual Rebates differ from Supplier Rebates?

A) Supplier Annual Rebates are in the context of a single order.
B) Supplier Annual Rebates support product eligibility by time, category, or all items.
C) Supplier Annual Rebates are accumulated across orders.
D) Supplier Annual Rebates can be accumulated in a single transaction or across orders.

Solutions: