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Oracle Order Management Cloud Order to Cash 2025Implementation Professional Sample Questions (Q82-Q87):
NEW QUESTION # 82
Supplier Channel Management supports many business flows based on the Trading Partner Item relationship. Which flow supports the use of Supplier Items?
- A. When creating a supplier site
- B. When creating a manual invoice
- C. When creating a negotiation
- D. When creating a manual adjustment
Answer: C
Explanation:
A negotiation is a business flow that enables you to create and manage requests for quotations (RFQs) and auctions with your suppliers. A negotiation supports the use of supplier items, which are the items that the suppliers offer to sell to you.You can use supplier items to compare different offers from different suppliers, and select the best one based on your criteria1.
:
Overview of Negotiations
NEW QUESTION # 83
Your company is implementing Order Management Cloud to manage the sales orders but fulfillment happens through third party logistics (3PL).
What process should be executed to communicate to the 3PL system that the sales orders are ready to pick release and ship?
- A. Confirm Shipments
- B. Manage Shipments Interface
- C. Send Shipments Advice
- D. Generate Shipments Request
- E. Create Shipments
Answer: D
Explanation:
http://docs.oracle.com/cloud/latest/scmcs_gs/FAIMS/FAIMS1796462.htm#FAIMS2605728
NEW QUESTION # 84
Which statement is NOT true regarding the Managing Units of Measure setup task?
- A. If you want to transact items in units of measure that belong to classes other than their primary UOM class, you must define conversions between the base units of measure in different UOM classes.
- B. You must defineUnit of measure class with a base unit of measure.
- C. A unit of measure conversion is a mathematical relationship between two different units of measure.
- D. Conversions between classes are unique for each item, whereas the conversion rate varies for intraclass unit of measure.
Answer: D
Explanation:
Conversions between classes are unique for each item, whereas the conversion rate varies for intraclass unit of measure.
This statement is not true because conversions between classes are not unique for each item, but are common across all items in the same item class1.The conversion rate does not vary for intraclass unit of measure, but is fixed at 1:12.A unit of measure class is a group of units of measure that share a common base unit of measure, such as length, weight, or volume3.You must define a unit of measure class with a base unit of measure before you can define other units of measure in the same class4. A unit of measure conversion is a mathematical relationship between two different units of measure, such as 1 inch = 2.54 centimeters. You must define conversions between the base units of measure in different unit of measure classes if you want to transact items in units of measure that belong to classes other than their primary unit of measure class.
:
Unit of Measure Class Conversions
Unit of Measure Class
Unit of Measure Class
Unit of Measure Class
[Unit of Measure Conversion]
[Unit of Measure Class Conversions]
NEW QUESTION # 85
Which three statements are true about the Visual Information Builder interface? (Choose three.)
- A. Pre-transformation rules and external integration routing rules can be created by using the Visual Information Builder interface.
- B. Post-transformation rules and external integration routing rules can be created by using the Visual Information Builder interface.
- C. In the Visual Information Builder interface, you create external interface routing rules by using the
"Manage External Integration Routing Rules for Sales Orders" page. - D. In the Visual Information Builder interface, you create external interface routing rules by using the Manage External Integration Routing Rules page.
- E. The Visual Information Builder interface is the same as the editor for Oracle Business Rules.
- F. The Visual Information Builder interface is a simplified drag-and-drop rule editor.
Answer: A,D,F
NEW QUESTION # 86
You have set up a Processing Constraint prohibiting updates to an extensible flexfield in a fulfillment line when Ship-From Warehouse = "Operations" and the fulfillment line status = "Booked". Although the constraint has been created, it has not been enforced when a user updates a fulfillment line that meets these conditions.
Which is the most probable cause?
- A. A "Record Set" needs to be created for the extensible flexfieldto be visible on the "Manage Processing Constraints" page.
- B. The "Publish extensible flexfield" process was not run.
- C. The extensible flexfield is not enabled.
- D. The "generate packages"program was not submitted.
Answer: B
Explanation:
A processing constraint is a rule that controls the changes that can be made to an order or a fulfillment line at various stages of the order-to-cash process.A processing constraint can be based on various attributes, such as the order type, the fulfillment line status, the ship-from warehouse, and the extensible flexfield1.An extensible flexfield is a custom attribute that you can use to capture additional information that is not provided by the predefined attributes2. To set up a processing constraint based on an extensible flexfield, you need to run the
"Publish extensible flexfield" process after you create or modify the extensible flexfield.This process enables the extensible flexfield to be visible and usable in the "Manage Processing Constraints" page3. If you do not run this process, the processing constraint will not be enforced when a user updates a fulfillment line that meets the conditions.
:
Overview of Processing Constraints
Overview of Extensible Flexfields
Create Processing Constraints Based on Extensible Flexfields
NEW QUESTION # 87
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