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| Section | Objectives |
|---|
| Setup and Configuration | - Integration and extensibility
- 1. REST and SOAP services in Order Management
- 2. Extensions and personalization options
- Order Management setup tasks
- 1. Configuration of order orchestration rules
- 2. Enterprise structures and setup dependencies
|
| Invoicing and Revenue | - Billing integration
- 1. Revenue recognition concepts
- 2. Invoice generation and accounting integration
- Accounts Receivable integration
- 1. Customer account reconciliation
- 2. Payment processing flow
|
| Order Management Cloud Overview | - Oracle Order Management Cloud architecture
- 1. Integration with Oracle ERP Cloud
- 2. Core components and setup structure
- Order to Cash process fundamentals
- 1. Key business flows in Order to Cash
- 2. Order lifecycle management in Oracle Cloud
|
| Order Capture and Processing | - Sales order creation and management
- 1. Order change management
- 2. Order entry rules and validation
- Pricing and agreements
- 1. Pricing strategies and modifiers
- 2. Customer pricing and contracts
|
| Fulfillment and Logistics | - Order fulfillment orchestration
- 1. Supply orchestration and fulfillment lines
- 2. Backorder and partial shipment handling
- Shipping and delivery execution
- 1. Shipping methods and logistics integration
- 2. Delivery status tracking
|
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Oracle Order Management Cloud Order to Cash 2026 Implementation Professional Sample Questions (Q150-Q155):
NEW QUESTION # 150
Which fulfillment technique uses a mode where supply is hard-pegged as demand against an order?
- A. Back to back
- B. Internal material transfer
- C. Drop shipment
- D. Intra-org order
Answer: A
NEW QUESTION # 151
You created a pricing strategy, but notice that it is still showing the status as "In progress".
What action will change the status to "Approved"?
- A. You must click the Approve button.
- B. You must first add a discount list to the pricing strategy. After you save it, the pricing strategy will show it has been approved.
- C. The approvers in the approval life cycle need to review and approve the strategy.
- D. You must first assign your pricing strategy to a pricing segment.
- E. You need to save the pricing strategy.
Answer: A
NEW QUESTION # 152
You want to create an external interface routing rule.
Which two attributes are available for selecting a fulfillment system connector?
- A. Status condition
- B. Line status
- C. Process definition
- D. Fulfillment line
- E. Task layer service
Answer: D,E
NEW QUESTION # 153
Your customer would like automatic e-mail notifications to be sent for specific business events.
On the Manage Business Event Trigger Points page, which business event trigger points can be used to enable e-mail notifications?
- A. Order header status update and order attribute update
- B. Hold and split
- C. Order attribute update and hold
- D. Change order compensation complete and hold
- E. Order header status update and hold
Answer: E
NEW QUESTION # 154
Which process requires the Release Planning recommendation process to be executed manually so that a supply order gets created?
- A. Manual orders using File Based Data Load
- B. Drop Ship Order
- C. Min-Max planning replenishing a purchase request
- D. Back-to-Back Order
- E. Min-Max planning replenishing a transfer order
Answer: D
NEW QUESTION # 155
......
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