Oracle Order Management

Cloud Order to Cash 2024

Implementation Essentials
Question #:1
Your client has customer service representatives in Brazil, China and UK. They
sell the
tablet model 'PRO1000' which needs to be configured at the time of order.
However the
configuration UI needs to be presented in the local language to each set of
represntatives. How would you configure this?
Use Multi-Lingual Converter when building the UI
It is not possible to show in any other language than English
On the UI Design tab, click the Translation button, and then enter the text for all
installed
The Language for the UI is set by language that is in use when it is created. The
Creator must therefore log in each language and build the UI for that language.
Create a separate UI for each language and use the Applicability Parameters to select
Question #:2
What are three possible reasons for this?
The model is unlocked.
The model is in "Approved" status.
The workspace is in " In Development" status, but you have not locked the model
The workspace status is "Released"
Question #:3
You are trying to update the rules for a configurator model, but are unable to do
so. What are three possible reasons for this?
The workspace is in "In Development" status and you have locked the model.
The model is locked by another user.
The model is unlocked.
The model is in "Approved" status.
The workspace is in " In Development" status, but you have not locked the model
The workspace status is "Released"
Question #:4
Which two are subtabs of the Edit Configurator Model Page > Structure tab
Item attributes
User interfaces
Supplemental structures
Rules
Applicability
Question #:5
Define item org in the product model.
Define the external source system as a collection source
Load organization and calendar data
Execute collection for order management
A customer creates a price list component, but is unable to view the approve
button in the
price list. Which role is missing that will allow the customer to do this?
Pricing manager
Pricing Viewer
Pricing specialist
Pricing Analyst
Pricing Administrator
Question #:6
Your customer would like automatic e-mail notifications to be sent for specific
business events. On the manage business unit trigger, which business event
trigger points can be used to enable email notifications
Hold and split
Change order compensation complete and hold
Order attribute update and hold
Order header status update and order attribute update
Order header status update and hold
Question #:7
Identify the Order Management Configuration setup that must be prepared by a
system administrator in order to define an external source system connector
The source system needs to be registered in Manage Web Service.
The source systems link needs to be registered in Manage Web Service
The source system connector needs to be collected into Order Management's data
repository
The connector service needs to be registered by using Manage Web Service
Question #:8
What is the correct sequence for defining an external source system?
Define the external source system as a collection source
Define item org in the product model.
Load organization and calendar data
Execute collection for order management

Load organization and calendar data

Define the external source system as a collection source
Define item org in the product model.
Execute collection for order management

Define item org in the product model.

Load organization and calendar data
Define the external source system as a collection source
Execute collection for order management
Question #:9
You want to delete a sales order from an external channel order system after you
delete the interfaced order in Order Management. Which method must you use?
The channel order system sales order will be automatically deleted upon deleting the
order in Order Management
Configure an external interface routing rule to route the deletion task to the channel
order system
Configure a business event notification to send the request to the channel order system.
Enable the delivered REST service to execute the deletion of the order from the channel
order
system.
Question #:10
Your company has different fulfilment methods for the types of products ordered,
and needs to assign an orchestration process based on the item type of the
product. Identify the setup that is required to achieve this by using the Process
Assignment Request Rules
(OBR).
Create one rule to assign the process based on the item type bucket set.
Create one rule to assign the process based on item type data.
Create one rule to get item data and assign the process based on the item type data.
Create two rules: 1 Get item data, 2 Assign the process based on the Item type data
that is
returned from the first rule
Question #:11
Your company has implemented a Cost of Change Rule that charges a customer
for requested changes once the order line has been allowed. Additionally no
changes are allowed after the good are staged. Which fulfilment status will trigger
compensation in the Cost of Change Rule and impose charges on the customer
when the sales order is changed ?
Released to warehouse
Ready to release
Back ordered
Staged
Question #:12
Your customer has internal sales within the company, handled as cost transfers,
as well as external sales. Which two services they would need to use?
Price Material Transfer
Price Request
Material Transfer
Price Sales Transaction
Sales
Question #:13
Which two activites can you perform by using Global Promising's stand alone
work area?
You can stimulate the Capable-to-Promise option in place of the Available-to- Promikse
option
You can initiate back-to-back orders to expedite fulfillment of lines with a delayed
scheduled ship Date.
You can split quantities against a sales-order line to perform what if simulations and
evaluate better ways of promising an order
You can re-schedule order lines that are already scheduled.
Question #:14
When creating an external interface routing rule which two attributes are available
for selecting a fulfillment system
Fulfillment line
Process definition
Status condition
Task Layer Service
Line status
Question #:15
Based on the trading partner item relationship which of the following flows
support supplier items (choose two)
When creating a manual adjustment
when creating a manual invoice
All of the above
All Channel flows
When creating a supplier program
Question #:16
Your customer is concerned about not having access to Scheduled orders and
checking availability when the Global Order promising system server is down.
Which two statements are true?
Affected orders cannot be rescheduled based on supply chain availability search after
server recovery
Affected orders can be rescheduled based on supply chain availability search after
server recovery
Global Order promising cannot continue promising orders, but the server or backed up
server is usually restarted quickly
Global Order promising continues promising orders paste on lead time availability until
the server or backup server can be restarted
Global order promising orders based on supply chain availability search until the server
or backup server can be restarted.
Question #:17
Order management cloud can be integrated with multiple order capture and
fulfillment systems. This is achieved through the setup of the External Interface
Layer. Which four configurations are involved in setting up the External Interface
layer?
Manager Order Management Extensions
Manage External Interface Transformation Style Sheets
Manage Business Event Trigger Points
Manage External Interface Routing Rules
Manage External Interface Web Server Details
Manage Integration With Oracle Fusion Order Management
Question #:18
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”?
You need to save the pricing strategy
You must click the approve button
The approvers in the approval life cycle need to review and approve the strategy.
You must first add a discount list to the pricing strategy. After you save it, the pricing
strategy will show it has been approved.
You must first assign your pricing strategy to a pricing segment
Question #:19
A Tax Authority requires that you calculate tax only on the selling price of an item
that you are selling, and not on the shipping charge. How can you achieve this?
By creating a sub algorithm and an expression builder
By modifying the pricing algorithm to reverse the tax amount calculated for shipping
during the
“Compute Tax” step
By moving the “Compute Tax” step before the “Create net price charge
component” step in the
Pricing algorithm
By moving “Compute Tax” step before the “Create shipping charges” step in
the Pricing algorithm
By using nested action and Groovy Scripts
Question #:20
Your company, which is a global major in farming equipment, has products
ranging from make-to-stock fast moving items and complex configurable items
with manufacturing plants and distribution centers across the US, Europe and
deploying Oracle Cloud Order management, and wants to evaluate different
promising modes that are possible through the Global promising for its products.
Which three promising modes are all possible to GOP for the company's
products?
Supply chain availability
Infinite availability
Global availability
Zone based availability
Lead times
Question #:21
You are trying to edit a model structure by using the Edit Configurator Model
page. However, you are allowed to view the model and not edit it. Which is a
possible reason you are not allowed to edit?
The model is locked by another user
Only the user that created the model can edit it
You can edit the model only by accessing it via Manage workspace page
You can edit only the oldest version of the model
You can edit snapshots, but you cannot edit models
Question #:22
What will happen in the configurator runtime UI when the LX- Luxury Package
option is selected that has the following constraint rules?
LX-Luxury Package' IMPLIES '8-way Power Driver Seat'
LX-Luxury Package' IMPLIES '8-way Power Passenger Seat'
LX-Luxury Package' IMPLIES 'Cloth'
8-way Power Driver Seat' will be selected but '8-way Power Passenger Seat' and 'Cloth'
will be
excluded
8-way Power Driver Seat' and 'Cloth' will be selected but '8-way Power Passenger Seat'
will be
excluded
All the options after the IMPLIES keyword will be selected
All the options after the IMPLIES keyword will be excluded
8-way Power Driver Seat' and '8-way Power Passenger Seat' will be selected but 'Cloth'
will be
excluded
Question #:23
Which process requires the Process Supply Chain Orchestration Interface
process to be executed manually so that a supply order gets created?
Min-max planning replenishing a purchase request
Back-to-back procurement
Drop shipment
Planned order releases
Question #:24
A customer has a product which they bill monthly. Which price type would they
use for this?
Monthly
Recurring
One-time
Quarterly
Subscription
Question #:25
You are importing sales order data from the source system. You want to delete
imported sales orders from the interface tables to save storage. How would you
do this?
Run the ESS job Purge Interface Tables
You must request the system administrator to delete orders from the interface tables.
You cannot delete orders from interface tables
Run the ESS job “Delete Orders from Interface Tables”.
Delete the orders from the Order Management work area
Delete the orders from Oracle Content Server
Question #:26
Which three mandatory setups must be performed so that a purchase request has
created for the sales order that will be fulfilled by a drop ship supplier?
Select the check box “Use Customer sales order” in the Group Requisitions section in
the blanket purchase agreement.
Specify the preparer name in the Order Management parameters.
Select the Customer Sales Order Fulfillment check box under the Procurement offering
Define Outsourcing rule of type Buy with a supplier and supplier site
Create a business rule in supply chain orchestration
Question #:27
Your client has asked you to modify how tax is calculated in Pricing and
displayed in order management. Which two steps should you perform to ensure
that these requirements are met?
Modify pricing descriptive flexfields.
Modify pricing totals setup
Modify the pricing message token attributes
Modify pricing totals display settings in Order management work area
Modify the pricing algorithm
Question #:28
Your customer requires order revisions from an external system. The customer is
concerned that all order lines will have to be sent again in the revised order even
though the customer typically changes only one or two lines. Which three
statements are true?
A revised order can contain just updated order line
Order lines can be canceled by sending a cancellation request
Missing order lines are assumed to be cancelled
Missing order lines are not assumed to be cancelled
All Order lines will have to be sent again in the revised order.
Question #:29
You have imported a model and ensured that the Snapshot is up to date but you
cannot see the updated snapshot in the workspace. What do you need to do?
Go to Actions > Synchronize with Snapshot
Add the updated snapshot to the workspace
Remove the model and add it again
Refresh at a different depth because your changes may not have been picked
Lock the snapshot participant in the workspace.
Question #:30
Using BI publisher, Excel can support supplier claims to which of the following
three output formats?
CSV
XML
XLS
HTML
TXT
Question #:31
Your organization follows a pricing policy to determine the applicable price list
based on the customer channel: online, dealer or retail store which their
customers used to place an order. What configuration should be used to
calculate the correct sales order price?
Pricing Segment
Pricing Term Adjustment
Sales Pricing Strategy Assignment
Line Pricing Strategy Assignment
Price List Strategy Assignment
Question #:32
You have a requirement to configure a different user interface (UI) depending on
the user accessing it. For one hosting application, you want a full-featured
interface where users can select all options. These users have product
knowledge and therefore they don't need to be guided as much. For the other
hosting application, you want a more guided interface that takes the users
through each step and hides some of the product details that may be confusing.
How can you meet this requirement ?
By building a Configurator rule that shows different options based on the application that
is accessing.
By using Dynamic Tree Navigation and making the first question that users are
prompted with to be related to the interface that they want to use.
By doing nothing. You cannot have more than one UI based on different applications
that are accessing it. All users will have to use the more simplified method.
By building two separate user interfaces and for each UI, selecting the corresponding
applicationunder Applicability Parameters in the user interface setup.
By building this by using different languages. For example, you can have the first
hosting application
to provide access by using American English and the second hosting application to
provide access
by using British English.
Question #:33
A Global Power System manufacturer sells Uninterrupted Power Supply(UPS)
products through its online portal. To gain competitive advantage, the
manufacturer wants to enhance the ability of buyers to select a desired
configuration of the high-end UPS models through guided selling options on its
online selling portal. The company's product development team has finalized the
enhancements, and needs your help to get them implemented on their online
selling portal that is supported by Oracle Cloud Configurator. What four actions
would you take in Oracle Cloud Configurator to enhance a buyer’s
experience?
You can display product reviews of customers who have purchased the same
configuration earlier.
You can test the behavior of the configured model anytime when you are editing it.
You can allow buyers to raise requests if an expected product functionality is not
offered.
You can enable a checkout option for a model when a valid configuration is finalized.
You can create user interfaces that will be dynamically presented to users based on the
options chosen in the Configurator Model.
chosen in the Configurator Model.
You can create enhancements to the model structure that supplements the imported
configurable structure of a model item.
You can create rules that will guide users in creating a valid model.
Question #:34
You want to edit a model, but you want to make sure that you have the most
current updates in your model. Which two steps will you perform to verify and
update your model to have the most current updates?
Verify that your Snapshot status is “Released”
Verify that your Snapshot status is “Updates not in Workspace”.
Verify that your Snapshot status is “Modified”
Verify that your Snapshot status is “Updates in Workspace”.
Use the “Add Updated Item Snapshots for Models” command on the workspace page
to add the updated snapshots to the model’s workspace.
Changes made to an item structure in Product Information Management are
automatically reflected in any active model that contains that structure.
Question #:35
The Order Manager in your company likes to monitor order delivery commitments
in real time for customers. Identify the order management Oracle transactional
business intelligence (OTBI) dashboard that can be used to get all possible root
causes for orders that are not fulfilled on time.
Fulfillment line in jeopardy
Orders on hold
Orders on past due
Orders in jeopardy
Orders on Backorder
Question #:36
When creating a claim for short payment, which of the following lists the steps in
the correct order?
Review and research claim > Receive short payment > Create deductions claim >
Create & Apply Credit Memo or Overpayment
Receive short payment > Create deductions claim > Review and research claim >
Create & Apply Credit Memo or Overpayment
Create & Apply Credit Memo or Overpayment > Create deductions claim > Receive
short payment >Review and research claim
Create deductions claim > Receive short payment > Review and research claim >
Create & Apply Credit Memo or Overpayment
Question #:37
Which change mode takes a snapshot at the stages mentioned below:
When the orchestration process starts, When a change order is received at an
orchestration process step
Simple
None
Advanced
Incremental
Question #:38
Your company has a business process to move material between different
warehouse within the enterprise and the warehouse user creates a Transfer order
document to perform this material transfer. The warehouse user also needs to
fulfill demands from external customers' Sales Order'. The warehouse user,
therefore, wants to have visibility of both the Transfer Orders and the Sales
Orders, and wants to prioritize the shipments between them. What configuration
is required to meet this requirement?
Update the Manage Supply executing document creation rule.
Create a Release Sequence rule.
Update the Supply order defaulting and enrichment rule
Create a Pick slip grouping rule
Create a Pick wave release rule.
Question #:39
Your company wants to measure the percentage of adherence to a customer's
originally negotiated delivery request date against the actual shipment. What
metric would you need to use to track the performance?
overall margin percentage
number of demand lines scheduled late
value of demand lines scheduled late
number of demands line scheduled on time
Question #:40
Your customer wants to prohibit updates to the “Subcontractor License No”
field in a fulfillment line after the fulfillment line is closed. The “Subcontractor
License No” field is a context-based extensible flexfield in the fulfillment line.
What is the correct sequence of steps for setting up the preceding constraint?
Create a constraint entity > Enable the extensible flexfield > Create a record set >
Create a validation rule set > Create the processing constraint
Enable the extensible flexfield > Create a validation rule set > Create a record set >
Create the processing constraint
Enable the extensible flexfield > Create a record set > Create a validation rule set >
Create the processing constraint
Enable the extensible flexfield > Create a validation rule set > Create the processing
constraint
Create a constraint entity > Enable the extensible flexfield > Create a validation rule set
> Create a record set > Create the processing constraint
Question #:41
Which two tasks are used to set up statuses in the orchestration process
configuration in the Functional Setup Manager?
Manager orchestration status values
Manage task status condition
Manage status values
Define orchestration status
Question #:42
Your company is implementing Order Management Cloud to manage the sales
orders but fulfillment through a third-party logistics process should be executed
to communicate to the 3PL system that the sales orders are ready to Pick,
Release and Ship?
Manage shipments interface
Send shipment advice
Create shipments
Generate shipment request
Confirm shipments
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 ?
Define a compensation pattern rule
Define a line selection criteria rule for the scheduling task
Define a branching condition rule
Define a bucket list for cross-referencing
Define a pre-transformation defaulting rule
Define a lead time expression rule
Question #:44
Your client is a cell phone provider. The customer must first buy a phone and
choose a plan. The cell phone(device itself) will be billed now, and the plan will be
billed out on a monthly basis for the plan duration(year). How should you set up
the price list for these changes ?
2 lines with the pricing charge definition
of Recurring Sale Price
2 lines with a plan pricing charge
definition of Service Charge
2 lines with a pricing charge definition of
Sales Price
1 line with a pricing charge definition of
Sales Price, the other with a pricing
charge definition of Recurring Sales
Price
2 lines with a pricing charge definition of
One-Time Price
Question #:45
You are implementing the entire suite of Supply Chain management Cloud for an
auto component manufacturing and distribution company. This company has a
manufacturing facility where different auto electrical components are produced to
fulfill the demand that originates from various customers. One of the components
that the company sells to its customers requires specialized operations, therefore
the company outsources an external manufacturer instead of producing it in its
own facility. Which two steps are required to fulfill the demand for this company
through outsourced manufacturing ?

Model the manufacturer to which the

component’s production is outsourced
as a Supplier in the enterprise.

Create a sourcing rule of the Make type

for this component in the selling inventory organization.
Define this component as an Item with
the “Contract Manufacturing” field
enabled and the “Make or Buy” attribute
set to “Buy”.

Select the Customer Sales Order

Fulfillment check box under the
Procurement Offering
Define this component as an Item with
the “Contract Manufacturing” field
enabled and the “Make or Buy” attribute
set to “Make”.

Create a Sourcing rule of the Buy type

for this component in the selling
inventory organization
Question #:46
Which reporting tool enables you to create ad-hoc reports in Excel for the
PowerPoint by using their subject areas?
BI Answers
eText report layout templates
BI Composer
SmartView Integration
Question #:47
Which listing displays the required fields when creating a pricing strategy
here
Name, Description, Default currency and start date
Name, Description, Objective and start date
Name, Business Unit, Start date, and End date
Name, Business Unit, Default currency, and Start date
Name, Business Unit, Default currency, and Objective
Question #:48
Which three statements are true about the Extensible Flexfields setup for
order capture integration?
The XLST “Copy-of” feature dynamically maps the input Extensible Flexfields
to
the Order Management entities and the Extensible Flexfield Order Management
entity to SDO/custom node only for the Decomposition (Sales Order Integration),
Template Task Layer, and Fulfillment Task Layer.

The Extensible Flexfield Implementation requires customers to manually map

incoming Extensible Flexfield data to all Order Management entities.

If the extensible attributes need to be passed to or received from downstream

applications, the values must be passed in the payload structure.
The XLST “Copy-of” feature dynamically maps the input Extensible Flexfields to
the Order Management entities and the Extensible Flexfield Order Management
entity to SDO/custom node for all Task Layers.

If the attribute information will be provided during the import process, the values
should be provided in the import web service payload structure.
Question #:49
Your Client sells filters. The customer can buy 1 filter for $10/ea; but if they
buy 6 filters, the price goes down to $8/ea. If they buy more than 200 filters,
the price goes down to $5/ea. Which setup can fulfill the customer
requirement?
Question #:50
Order management Cloud enhancements let you define shipping
tolerances, enabling you to allow overshipping or undershipping between
configurable parameters. Which is the correct order for enabling this
feature.
Enable the opt in feature.
Set the order management parameters.
Set up tolerances in Product Information Management for the ordered item.
Set up tolerance behavior in shipping parameters
Question #:51
Your client would like to set up configured items such that they all start
with 'CNF' for easy identification. The client also wants name to start with a
five digit sequence number, which increases by 10 for each new item, and
end with "<Model Item Number>" placeholder for the model item number.
How would you set up the Configured item number generation?
Starting no: 10000, prefix type: user defined, prefix:CNF, Increment by:10,Suffix type:
Model Item Number, Delimiter: Hyphen

Question #:52
Your Client is running a discount on fidget spinners as a back-to-school
feature:
For fidget spinners quantity 1-10: Priced at base price of $5/ea
For fidget spinners quantity 11-49: Priced at 10% off
For fidget spinners quantity 50-99: Priced at 20% off
For fidget spinners quantity 100+: Priced at 30% off
How should the discount list be set up?
Question #:53
Which three statements are true regarding Managing Units of Measure?
If you want to transact items in units of measures that belong to classes other
than their primary UOM class, you must define conversion between the base
units of measure in different UOM classes.
Conversions between classes are unique for each item, the conversion rate
varies for intraclass units of measure.

A unit of measure standard conversion specifies the conversion factor by which

the unit of measure is equivalent to the unit of measure class
A unit of measure conversion is a mathematical relationship between two
different units of measure.

You must define Unit of measure class with a base unit of measure
Question #:54
Which is not a required field for registering a web service on the Manage
web service screen
Connector Description
Username and password
Order Information Service
Connector URL
Connector name
Question #:55
Supply Chain Financial orchestration supports which three things?
Configuration to define cost-based, document-based support for third-party
transfer pricing rules
The user interface gives you the status of the orchestration transaction item
serial numbers
Infrastructure and framework to define the financial trade and physical flows
independently.
Separate physical movement from Financial flow.
Resource transactions are interfaced directly from Manufacturing.
Question #:56
Which two statements are true about the functional capabilities of Oracle
cloud
Only the optional structure and attributes of a product item are imported and
cannot be configured by an end user
Multiple drafts of the same model can be modified at the same time
For users who do not have access to Oracle fusion product hub,.......
The user interface pages are tightly connected to the model. You can ........
Question #:57
A drop ship sales order is created for an item with quantity of 10. Later a
revision is made on this drop ship sales order to 15. Which state of the
Fulfillment process will accept this change on the Dropship sales order?
A requisition is created from the drop ship sales order but the purchase order is yet
to be created.
The purchase order schedule against this drop ship sales order line has been
partially shipped
The entire quantity in the purchase order scheduled has been shipped by the
Supplier.
A purchase order is created against the drop ship sales order but it is not yet
shipped by the supplier.
Question #:58
Cost accounting captures costed transactions that are picked up by the cost
processor?
Shipping, receiving, and inventory transactions from manufacturing
Period close adjusting journal entries for payroll
Payable invoices are interfaced from fusion payables
Resource transaction are interfaced directly from manufacturing
Question #:59
You have scheduled a group of 60 sales order lines of a single sales order,
View, you perform a Check availability for all the lines after 10 minutes and
option was closer to your promising results. Identify the 4 metrics that the
system offers as a built-in feature to cloud
On-time results
delay results
item relationships
total margin
substitute item usage
total fulfillment cost