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

1. Your company sells engines that are preconfigured by engineering, based on the customer location for which the engine-product is being sold. You must also include a user-manual specific to the customer's language, which represents a separate part number on the configured order.
Which type of Configurator model do you need to create?

A) Kit
B) Pick to Order (PTO)
C) Make to Stock
D) Assemble to Order (ATO)
E) Configure to Order (CTO)

2. 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) 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) Create & Apply Credit Memo or Overpayment > Create Deductions Claim > Receive Short Payment > Review & Research Claim

3. Which four options apply to the "Lead Time" mode? (Choose four.)

A) The item is promised on the requested date irrespective of availability.
B) The order promising engine does not generate any pegging.
C) No supply availability search is performed.
D) Calendars and transit time constraints are respected.
E) Lead time can be specified in multiple ways.

4. Which statement is NOT true about shipping tolerances?

A) Tolerance values can be modified in an order revision.
B) Only customer shipments from warehouses are supported.
C) Only standard items are supported.
D) Tolerances are supported for orders from multiple order entry channels.

5. Your company has two business units: BU1 and BU2. Each has a warehouse associated with it: W1 and W2, respectively. W1 has transferred the required material to W2 along with an intercompany invoice. On receiving the material, W2 finds that the material has a defect, and decides to scrap it in its warehouse, which is more cost-effective than sending it back to W1. But BU2 wants a credit from BU1 against the invoice amount that is already paid to BU1 because the material was defective and not consumed.
What action would you need to take to address this business requirement?

A) Perform Accounting only Return against the transfer order by using the Manage Returns user interface.
B) Deselect the check box "Physical Material Return Required" in the Create Financial Orchestration Flow user interface under Financial Orchestration.
C) Create an accounting rule in the Create Documentation and Accounting Rule user interface under Financial Orchestration.
D) Perform a spreadsheet upload of the transfer order of type Accounting only Return from W2 to W1.

Solutions: