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

1. Identify two tasks that are used to set up statuses in the orchestration process configuration in the Functional Setup Manager. (Choose two.)

A) Manage Orchestration Status
B) Manage Task Status Condition
C) Manage Orchestration Process
D) Manage Status Values

2. Your supply chain organization needs to include important project information on internal order movement activities. Supply Chain Orchestration can now use file-based data import template as a means of updating project attributes on transfer orders.
Which is the correct sequence of the process?

A) SCO gets default values for the project attributes not imported.
SCO performs a project accounting transaction control (PATC).
SCO sends validated attributes to Inventory Management for transfer order.
Inventory management updates transfer order with new attributes.
B) SCO sends validated attributes to Inventory Management for transfer order.
SCO gets default values for the project attributes not imported.
SCO performs a project accounting transaction control (PATC).
Inventory management updates transfer order with new attributes.
C) SCO performs a project accounting transaction control (PATC).
Inventory management updates transfer order with new attributes.
SCO gets default values for the project attributes not imported.
SCO sends validated attributes to Inventory Management for transfer order.
D) SCO performs a project accounting transaction control (PATC).
SCO gets default values for the project attributes not imported.
SCO sends validated attributes to Inventory Management for transfer order.
Inventory management updates transfer order with new attributes.

3. You want to create a claim for a short payment. What is the correct sequence of steps?

A) Create Deductions Claim > Recelve Short Payment > Review & Research Claim > Create & Apply Short Payment
B) Receive Short Payment > Create Deductions Claim > Review & Research Claim > Create & Apply Credit Memo or Overpayment
C) Create & Apply Credit Memo or Overpayment > Create Deductions Claim > Receive Short Payment > Review & Research Claim
D) Review & Research Claim > Receive Short Payment > Create Deductions Claim > Create & Apply Credit Memo or Overpayment

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

5. A revision was made to an existing sales order in Order Management Cloud. But it did not trigger a change order.
Identify the attribute that was modified during the revision of the sales order.

A) Unit Selling Price
B) Customer PO
C) Ordered Quantity
D) Requested Ship Date
E) Ordered UOM

Solutions: