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

1. Which change mode takes a snapshot of the following stages?
. When the orchestration process starts
When a change order is received at an orchestration process step

A) Simple
B) Incremental
C) Advanced
D) None

2. 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 invoice
B) When creating a manual adjustment
C) When creating a negotiation
D) When creating a supplier site

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

4. Your organization processes several types of highly specialized customer orders, which require you to create multiple types of configurator frameworks in order to support these various order types. As part of implementing and maintaining Configurator Cloud, you will be working heavily with workspaces.
Which three statements are true aboutworkspaces?

A) An effective date must be specified when you create a workspace.
B) You can edit the workspace description, but not the name.
C) You can edit both the workspace name and description.
D) While creating a workspace, the name must be unique.
E) To add a model to a workspace, you must modify it first.

5. Your client's account receivables department has a requirement to automatically re-charge customers for the difference on short paid invoices. Channel Revenue Management supports a settlement method for managing invoice deductions, by automatically creating a chargeback in Receivables for the value of the claim and applying the chargeback to the original invoice.
Which settlement method(s) may be combined with this function?

A) This function can be combined with all other methods
B) This function can be combined with a credit memo
C) This function can be combined with a debit memo
D) This function cannot be combined with other methods

Solutions: