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Oracle Order Management Cloud Order to Cash 2021 Implementation Essentials Sample Questions:

Question 1

Identify two valid use cases where a process assignment rule is defined to assign an orchestration process.
(Choose two.)

A. when you require multiple orchestration processes for one fulfillment line
B. when you require one orchestration process for multiple fulfillment lines
C. when you require one orchestration process for one fulfillment line
D. when you require one orchestration process for sales order lines

Question 2

Your customer requires order revisions from an external system. The customer is concerned that all order lineswill have to be sent again in the revised order even though the customer typically changes only one or two lines. Which three statements are true? (Choose three.)

A. All order lines will have to be sent again in the revised order.
B. Missing order lines are not assumed to be canceled.
C. A revised order can contain just the updated order line.
D. Order lines can be canceled by sending a cancellation request.
E. Missing order lines are assumed to be canceled.

Question 3

You are implementing the entire suite of Supply ChainManagement Cloud for an auto component manufacturing and distribution company. This company has a manufacturing facility where different auto electrical components are produced to fulfill the demand that originates from various customers. One of the components that the company sells to its customers requires specialized operations; therefore, the company outsources it to an external manufacturer instead of producing it in its own facility.
Which two steps are required to fulfill the demand for this component through outsourced manufacturing?
(Choose two.)

A. Create a sourcing rule of the Buy type for this component in the selling inventory organization.
B. Modelthe manufacturer to which the component production is outsourced as a Supplier in the enterprise.
C. Define this component as an Item with the "Contract Manufacturing" field enabled and the "Make or Buy" attribute set to "Make."
D. Select the Customer Sales Order Fulfillment check box under the Procurement offering.
E. Create a sourcing rule of the Make type for this component in the selling inventory organization.
F. Define this component as an Item with the "Contract Manufacturing" field enabled and the "Make or Buy" attribute set to "Buy."

Question 4

The warehouse manager of your companywants 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, deselect the check box "Create Shipments," and schedule the Create Shipmentprocess.
B. Disable Auto Confirm Picks and select the check box "Create Shipments" in Pick Wave Release Rule.
C. Disable Auto Confirm Picks, deselect the check box "Create Shipments," and schedule the Confirm shipment process.
D. Disable Auto Confirm Picks, select the check box "Create Shipments," and schedule the Confirm Shipment process.

Question 5

Which three mandatory setups must be performed so that a purchase request is created for sales orders that will be fulfilled by a drop ship supplier? (Choose three.)

A. Create a business rule in Supply Chain Orchestration.
B. Select the check box "Use Customer sales order" in the Group Requisitions section in the blanket purchase agreement.
C. Specify the preparer name in the Order Management parameters.
D. Define a sourcing rule of type Buy with a supplier and supplier site.
E. Select the Customer Sales Order Fulfillment check box under the Procurement offering.

Solutions: