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

1. Supplier Channel Management supports the importing of supplier invoices from a CSV file to determine available rebate accruals.
Which feature is NOT supported through this function?

A) Track supplier rebate accruals in the supplier program checkbook and on a claim.
B) View supplier program performance in the program checkbook based on the purchase order, item, and bill-to and ship-to locations.
C) Create and approve adjustments to a supplier rebate accrual.
D) Dynamically create supplier part number relationships to internal item numbers.

2. Your customer requires changes be made to the Order Management work areas. The customer would like to rearrange the tab layout and hide attributes. Which statement is true about this requirement and customizations that an administrator will be able to make?

A) An administrator can only add content and rearrange the tab layout. They cannot hide attributes.
B) An administrator can rearrange the tab layout, hide attributes, and change default widths of columns and panels.
C) An administrator can only hide attributes and cannot rearrange the tab layout.
D) An administrator can rearrange the tab layout, hide attributes, and add custom components such as links.
E) An administrator cannot customize anything within the Order Management work areas.

3. Your customer wants to include externally managed manufacturing supplies in Global Order Promising results. What are the four steps that you perform to meet this requirement?

A) Load all of the data you require from your external system by using standard file uploads.
B) Ensure that the organizations in your external systems are modeled in Oracle SCM Cloud as item organizations.
C) Enable each external system as a collection source by using the Manage Planning Source Systems page.
D) In the Planning CentraOvork area, select the Collect Planning Data task to complete the process of uploading your data.
E) In the Planning Central work area, select the "Load Planning Data from Flat Files" task to complete the process of uploading your data.

4. In which functional areas are Supplier part numbers created and maintained?

A) Procurement Foundation
B) Product Information Management
C) Suppliers
D) Procurement Catalogs

5. The warehouse manager of your company wants manual intervention to handle the allocated materials and to backorder the sales order lines in case of any physical discrepancies in the stock before pick confirmation.
The warehouse manager wants to enforce manual picking followed by auto ship confirmation based on the picked quantity without any further manual intervention.
What is the correct shipment configuration to meet this requirement?

A) Disable Auto Confirm Picks and select the check box "Create Shipments" in Pick Wave Release Rule.
B) Disable Auto Confirm Picks, deselect the check box "Create Shipments," and schedule the Confirm shipment process.
C) Disable Auto Confirm Picks, deselect the check box "Create Shipments," and schedule the Create Shipment process.
D) Disable Auto Confirm Picks, select the check box "Create Shipments," and schedule the Confirm Shipment process.

Solutions: