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| Section | Objectives |
|---|
| Topic 1: Order-to-Cash Process Implementation | - Order Processing Lifecycle
- 1. Order entry and validation
- 2. Order status and change management
- 3. Orchestration and fulfillment flows
- Billing and Financial Integration
- 1. Integration with Oracle Receivables
- 2. Invoice generation and accounting flows
|
| Topic 2: Reporting, Analytics, and Monitoring | - Operational Analytics
- 1. OTBI dashboards and KPI tracking
- 2. Order backlog and fulfillment delay analysis
|
| Topic 3: Fulfillment and Logistics | - Shipping and Orchestration Execution
- 1. Shipping integration and inventory updates
- 2. Fulfillment task execution and monitoring
- Fulfillment Models
- 1. Back-to-back orders
- 2. Drop ship orders
- 3. Internal material transfers
|
| Topic 4: Order Management Cloud Architecture & Setup | - Core Order Management Framework
- 1. Global vs local entities (UOM, currencies, payment terms)
- 2. Order capture and orchestration flow
- System Configuration
- 1. Functional Setup Manager (FSM)
- 2. Order management parameters and validation rules
|
| Topic 5: Pricing and Availability Management | - Global Order Promising (GOP)
- 1. ATP (Available-to-Promise) rules
- 2. Sourcing rules and supply allocation
- Pricing Configuration
- 1. Price lists and pricing strategies
- 2. Discounts, tiers, and pricing rules
|
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Oracle Order Management Cloud Order to Cash 2026 Implementation Professional Sample Questions (Q87-Q92):
NEW QUESTION # 87
Your supply chain organization needs to include important project information on internal order movement activities. Supply Chain Orchestration can now use file-based data import template as a means of updating project attributes on transfer orders.
Which is the correct sequence of the process?
- A. SCO gets default values for the project attributes not imported.SCO performs a project accounting transaction control (PATC).SCO sends validated attributes to Inventory Management for transfer order.Inventory management updates transfer order with new attributes.
- B. SCO sends validated attributes to Inventory Management for transfer order.SCO gets default values for the project attributes not imported.SCO performs a project accounting transaction control (PATC).Inventory management updates transfer order with new attributes.
- C. SCO performs a project accounting transaction control (PATC).Inventory management updates transfer order with new attributes.SCO gets default values for the project attributes not imported.SCO sends validated attributes to Inventory Management for transfer order.
- D. SCO performs a project accounting transaction control (PATC).SCO gets default values for the project attributes not imported.SCO sends validated attributes to Inventory Management for transfer order.Inventory management updates transfer order with new attributes.
Answer: A
NEW QUESTION # 88
Your client is implementing a robust combination of Oracle Cloud products, including Supply Chain Management, Enterprise Resource Planning, and Financials. As part of their Supply Chain implementation, they have a few requirements for multiple accounting methods, specifically in the area of costing. You are tasked with creating the various costing methods they will use.
Which three methods represent valid costing methods that you can define?
- A. Perpetual Average Cost
- B. Actual Cost, also known as "FIFO"
- C. Layer cost,also known as "LIFO"
- D. Frozen Standard Cost
- E. Periodic Actual Cost
Answer: A,B,D
NEW QUESTION # 89
Your company wants to define different status conditions for fulfillment lines that have different categories assigned to a single orchestration process in Order Management Cloud.
Which two configurations would you perform to meet this requirement? (Choose two.)
- A. Create a unique step for each category and assign different "next expected task statuses."
- B. Assign the status catalog to the orchestration process.
- C. Define orchestration process status values for each category.
- D. Define a fulfillment line status rule set for each category.
Answer: B,C
NEW QUESTION # 90
You are using collaboration messaging to send an advanced shipment notice to a trading partner. You see an error with the status "B2B Error." What does this status indicate?
- A. It indicates that the message has not been delivered because of a configuration or processing error in Collaboration Messaging Framework.
- B. It indicates that collaboration messaging is not supported in Order Management.
- C. It indicates that the message has not been delivered because of a validation error in Collaboration Messaging Framework.
- D. It indicates that the SOA suite could not deliver the message because of a configuration or processing error.
- E. It indicates that the message has not been processed because an administrator has put it on hold.
Answer: A
NEW QUESTION # 91
Which reporting tool enables you to create ad hoc reports in Excel, Word, or PowerPoint by using BI subject areas?
- A. SmartView integration
- B. BI Composer
- C. eText report layout templates
- D. BI Answers
Answer: A
NEW QUESTION # 92
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