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Oracle Order Management Cloud Order to Cash 2022 Implementation Professional Sample Questions (Q12-Q17):

NEW QUESTION # 12
Which four options apply to the "Lead Time" mode? (Choose four.)

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

Answer: A,C,D,E

NEW QUESTION # 13
Which three statements are false in regard to integrating public Global Order Promising web services with external order capture and management systems? (Choose three.)

• A. You cannot collect Sales Orders that are scheduled in external order management systems into Global Order Promising.
• B. Several steps are required to enable calling Global Order Promising by using public web services.
• C. You can collect Sales Orders that arescheduled in external order management systems into Global Order Promising.
• D. No steps are required to enable calling Global Order Promising by using public web services.
• E. The services cannot be used to inquire about the availability of supply for a potential order before the order is created in Oracle Order Management.

Answer: B,C,E

NEW QUESTION # 14
Your company is in the business of selling kitchen appliances.
Which three entities can you include while defining pricing rules that control how Oracle Pricing Cloud calculates the price for each time? (Choose three.)

• A. Discount List
• B. Pricing Profile
• C. Pricing Strategy
• D. Cost List
• E. Shipping change lists

Answer: A,D,E

NEW QUESTION # 15
Which two activities can you perform by using Global Order Promising's stand-alone work area? (Choose two.)

• A. You can simulate the Capable-to-Promise option in place of the Available-to-Promise option for quicker fulfillment.
• B. You can initiate back-to-back orders to expedite fulfillment of lines with adelayed schedule ship date.
• C. You can re-schedule order lines that are already scheduled.
• D. You can split quantities against a Sales Order Line to perform what-if simulations and evaluate better ways of promising an order.

Answer: C,D

NEW QUESTION # 16
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. Perform a spreadsheet upload of the transfer order of type Accounting only Return from W2 to W1.
• C. Create an accounting rule in the Create Documentation and Accounting Rule user interface under Financial Orchestration.
• D. Deselect the check box "Physical Material Return Required" in the Create Financial OrchestrationFlow user interface under Financial Orchestration.

Answer: A

Explanation:
Explanation
Physical Material Return Required is available in manage returns and used for accounting only

NEW QUESTION # 17
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