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| Section | Objectives |
|---|
| Reporting, Analytics, and Monitoring | - Operational Analytics
- 1. OTBI dashboards and KPI tracking
- 2. Order backlog and fulfillment delay analysis
|
| Order Management Cloud Architecture & Setup | - Core Order Management Framework
- 1. Order capture and orchestration flow
- 2. Global vs local entities (UOM, currencies, payment terms)
- System Configuration
- 1. Order management parameters and validation rules
- 2. Functional Setup Manager (FSM)
|
| Fulfillment and Logistics | - Shipping and Orchestration Execution
- 1. Fulfillment task execution and monitoring
- 2. Shipping integration and inventory updates
- Fulfillment Models
- 1. Internal material transfers
- 2. Drop ship orders
- 3. Back-to-back orders
|
| 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
|
| Pricing and Availability Management | - Pricing Configuration
- 1. Price lists and pricing strategies
- 2. Discounts, tiers, and pricing rules
- Global Order Promising (GOP)
- 1. ATP (Available-to-Promise) rules
- 2. Sourcing rules and supply allocation
|
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Oracle Order Management Cloud Order to Cash 2026 Implementation Professional Sample Questions (Q65-Q70):
NEW QUESTION # 65
Supplier Channel Management supports the importing of supplier invoices from a CSV file to determine available rebate accruals.
Which feature is NOT supported through this function?
- A. View supplier program performance in the program checkbook based on the purchase order, item, and bill-to and ship-to locations.
- B. Create and approve adjustments to a supplier rebate accrual.
- C. Dynamically create supplier part number relationships to internal item numbers.
- D. Track supplier rebate accruals in the supplier program checkbook and on a claim.
Answer: B
NEW QUESTION # 66
Identify the sequence of Oracle Management Cloud components involved while processing a sales order.
- A. External Source Systems, Order Entry, Orchestration, External Interface Layer, Task Layer Services
- B. Order Entry, Orchestration, Task Layer Services, External Interface Layer
- C. External Source Systems, Internal Systems, Orchestration, Task Layer Services, External Interface Layer
- D. External Source Systems, Order Entry, Orchestration, Task Layer Services, External Interface Layer
Answer: B
NEW QUESTION # 67
Your customer uses an external order capture system and wants to perform certain actions without routing them through Order Management. Which three services are available for the external system to call from Global Order Promising using public web services? (Choose three.)
- A. Cancel Scheduling
- B. Ship Order Lines
- C. Check Availability
- D. Schedule Order Lines
- E. Return Order Lines
Answer: A,C,D
NEW QUESTION # 68
Order Management utilizes a Change Management function to determine how updates to the sales order are executed through the fulfillment lines. To drive this function, Change Management Attributes can be specified on an Orchestration Process Definition. The Change Mode setting determines how often a snapshot of the process state is taken.
Which option is not a valid Change Mode setting?
- A. Staged
- B. None
- C. Simple
- D. Advanced
Answer: A
NEW QUESTION # 69
You have deployed the Extensible Flexfield (EFF) successfully but it is not visible in the order capture additional information section.
Identify the two reasons for this behavior. (Choose two.)
- A. The EFF compilation is not done.
- B. The custom extensible flexfields are not published.
- C. The EFF context is not associated with the page.
- D. The EFF definition is not frozen.
- E. The EFF segments are not defined correctly.
Answer: B,C
NEW QUESTION # 70
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