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Updated: Jun 22, 2026
No. of Questions: 153 Questions & Answers with Testing Engine
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Oracle Order Management Cloud Order to Cash 2026 Implementation Professional Sample Questions:
1. A tax authority requires that you calculate tax only on the selling price of an item that you are selling, and not on the shipping charge.
How will you achieve this?
A) by moving the "Compute Tax" step before the "Create Shipping Charges" step in the Pricing algorithm
B) by using nested action and Groovy scripts
C) by creating a sub- algorithm and an expression builder
D) by moving the "Compute Tax" step before the "Create Net Price Charge Component" step in the Pricing algorithm
2. Your customer requires order revisions from an external system, but is concerned that all order lines will have to be sent again in the revised order even though there are typically changes to only one or two lines.
Which three assurances will you give your customer to allay their fears?
A) A revised order can contain just the updated order line.
B) Missing order lines are assumed to be canceled.
C) Order lines can be canceled by sending a cancellation request.
D) Missing order lines are not assumed to be canceled.
E) All order lines will have to be sent again in the revised order.
3. Your client's implementation of Order Management Cloud requires multiple external systems to be integrated, including order capture systems and fulfillment systems. You can achieve much of this by utilizing web services.
Which attribute is NOT required when registering a web service on the Manage Web Service Details page?
A) Connector description
B) Connector URL
C) Username and password
D) Order Information Service
E) Connector name
4. Which step must be performed before enabling a new inventory organization in SCM cloud for collection from Manage Upstream and Downstream Source System Task?
A) Refresh the Organization List against the Oracle Planning and Sourcing (OPS) source system.
B) Create a new source system for each organization.
C) Add the Organization against the OPS source system manually.
D) Add the Organization against the OPS destination system.
5. Supplier Channel Management supports many business flows based on the Trading Partner Item relationship. Which flow supports the use of Supplier Items?
A) When creating a negotiation
B) When creating a manual invoice
C) When creating a supplier site
D) When creating a manual adjustment
Solutions:
| Question # 1 Answer: A | Question # 2 Answer: A,C,D | Question # 3 Answer: D | Question # 4 Answer: A | Question # 5 Answer: A |
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