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

1. Your client sells thumb drives. Their pricing for Customer X is $15 for 1 thumb drive or $60 for a box of 5.
Which price setup will achieve the desired price?

A) 2 Price List lines: one for $15/ea and the other for $60/box. The primary UOM check box is selected on both.
B) 2 Price List lines: one for $15/ea and the other for $12/ea. The primary UOM check box is deselected on both.
C) 1 Price List line for $15/ea and the primary UOM check box is selected.
2 Price List lines: one for $15/ea and the other for $60/box. The primary UOM check box is deselected on both.
D) 1 Price List line for $15/ea and the primary UOM check box deselected. Have the user override it if the customer orders over 5.

2. You are importing sales order data from a source system. You want to delete the imported sales orders from interface tables to save storage space. How would you do this?

A) You cannot delete orders from interface tables.
B) Delete the orders from the Order Management work area.
C) Run the ESS job "Delete Orders from Interface Tables."
D) Run the ESS job Purge Interface Tables.
E) Delete the orders from Oracle Content Server.
F) You must request the system administrator to delete orders from interface tables.

3. You want to decrease the implementation time for Order Management by using the Quick Start feature. Select the accurate list of four areas that you can configure by using the Quick Start feature.

A) Objects in receiving, objects in advanced fulfillment, default pick release attributes for the shipping parameters of inventory facilities, and orchestration process for shipping and returning an order
B) Default general shipping parameters, objects in receiving, default pick release attributes for the shipping parameters of inventory facilities, and orchestration process for shipping and returning an order
C) Objects in advanced fulfillment, default pick release attributes for the shipping parameters of inventory facilities, objects in receiving, objects in order management parameters
D) Default general shipping parameters, objects in order management parameters, objects in advanced fulfillment, and orchestration process for shipping and returning an order
E) Default general shipping parameters, objects in order management parameters, default pick release attributes for the shipping parameters of inventory facilities, and orchestration process for shipping and returning an order

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

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

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

Solutions: