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

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

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

2. Your company has a requirement to transform sales orders imported from a legacy system into cloud.
Which Oracle Business Rule component determines the specific rule that will be used to transform the imported orders?

A) Rule Dictionary
B) Facts
C) Rule Actions
D) Rule Conditions

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

4. A drop ship sales order line is created for an item with quantity as 10. Later, a revision is made on this drop ship sales order to increase the quantity to 15.
At which stage of the fulfillment process, will this change be accepted?

A) A requisition is created from the drop ship sales order but the purchase order is yet to be created.
B) The entire quantity in the purchase order schedule has been shipped by the supplier.
C) The purchase order schedule against this drop ship sales order line has been partially shipped.
D) A purchase order is created against the drop ship sales order but it is not yet shipped by the supplier.

5. You deployed the Extensible Flexfield (EFF) successfully but it is not visible in the order capture additional information section.
What are the two reasons for this?

A) The EFF segments are incomplete.
B) The custom extensible flexfields are not published.
C) The EFF definition needs to be frozen.
D) The EFF context is not associated with the page.
E) The EFF has not been compiled.

Solutions: