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| Section | Objectives |
|---|
| Fulfillment and Logistics | - Shipping and delivery execution
- 1. Shipping methods and logistics integration
- 2. Delivery status tracking
- Order fulfillment orchestration
- 1. Backorder and partial shipment handling
- 2. Supply orchestration and fulfillment lines
|
| 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 | - Pricing and agreements
- 1. Customer pricing and contracts
- 2. Pricing strategies and modifiers
- Sales order creation and management
- 1. Order change management
- 2. Order entry rules and validation
|
| Invoicing and Revenue | - Accounts Receivable integration
- 1. Customer account reconciliation
- 2. Payment processing flow
- Billing integration
- 1. Invoice generation and accounting integration
- 2. Revenue recognition concepts
|
| Setup and Configuration | - Order Management setup tasks
- 1. Configuration of order orchestration rules
- 2. Enterprise structures and setup dependencies
- Integration and extensibility
- 1. Extensions and personalization options
- 2. REST and SOAP services in Order Management
|
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Oracle Order Management Cloud Order to Cash 2026 Implementation Professional Sample Questions (Q40-Q45):
NEW QUESTION # 40
Which three mandatory setups must be performed to create a purchase request for sales orders that will be fulfilled by a drop ship supplier?
- A. Create a business rule in Supply Chain Orchestration.
- B. Select the "Use Customer sales order" check box in the Group Requisitions section in the blanket purchase agreement.
- C. Specify the preparer name in the Order Management parameters.
- D. Select the Customer Sales Order Fulfillment check box under the Procurement offering.
- E. Define a sourcing rule of type Buy with a supplier and supplier site.
Answer: B,D,E
NEW QUESTION # 41
Which component is NOT part of a Configurator Model Item Snapshot?
- A. User-Defined Attributes
- B. Operational Attributes
- C. Item Structure
- D. Extension Rules
- E. Structure Component Attributes
Answer: D
NEW QUESTION # 42
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. Shipping change lists
- B. Discount List
- C. Pricing Strategy
- D. Pricing Profile
- E. Cost List
Answer: A,B,E
NEW QUESTION # 43
Your company wants to default the preferred fulfillment warehouse and scheduled ship date as order requested date during order import and skip the scheduling task for a particular order type.
What are the two business rules that must be configured to achieve this requirement? (Choose two.)
- A. Define a line selection criteria rule for the scheduling task.
- B. Define a compensation pattern rule.
- C. Define a branching condition rule.
- D. Define a lead time expression rule.
- E. Define a pre-transformation defaulting rule.
Answer: A,E
NEW QUESTION # 44
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 transfer order
- D. Back-to-Back Order
- E. Min-Max planning replenishing a purchase request
Answer: D
NEW QUESTION # 45
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