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Oracle Order Management Cloud Order to Cash 2024 Implementation Professional Sample Questions (Q60-Q65):

NEW QUESTION # 60
A furniture retailer wants its online buyers to first choose their underlying need, which will then direct them to the related list of accessories and product parts of the configurable furniture product. The retailer intends to do this by presenting standard questions to the online buyers on their needs, and then presenting the related list of accessories and parts through dynamic user interfaces.
What step is required to enable this feature?

  • A. Add a supplemental structure at the option class level for each model product in Fusion Product Hub, and then import it into the Configurator.
  • B. Add a supplemental structure to the option classes of the item-based model in the workspace area of the Configurator.
  • C. Add a supplemental structure to the root node of the item-based model in Fusion Product Hub, and then import it into the Configurator.
  • D. Add a supplemental structure to the root node of the item-based model in the workspace area of the Configurator.

Answer: D


NEW QUESTION # 61
Which three statements are true about the Extensible Flexfields setup for order capture integration? (Choose three.)

  • A. The XLST "Copy-of" feature dynamically maps the input Extensible Flexfield to the Order Management entities and the Extensible Flexfield Order Management entity to the SDO/custom node only for the Decomposition (Sales Order Integration), Template Task Layer, and Fulfillment Task Layer.
  • B. The Extensible Flexfield implementation requires customers to manually map incoming Extensible Flexfield data to all Order Management entities.
  • C. If the attribute information will be provided during the import process, the values should be provided in the import web service payload structure.
  • D. The XLST "Copy-of" feature dynamically maps the input Extensible Flexfield to the Order Management entities and the Extensible Flexfield Order Management entity to the SDO/custom node for all Task Layers.
  • E. If the extensible attributes need to be passed to or received from downstream applications, the values must be passed in the payload structure.

Answer: A,C,E


NEW QUESTION # 62
Your company is using Order Management Cloud to capture orders, and has integrated with a legacy inventory application for order fulfillment. A fulfillment request needs to be aggregated and sent to an external inventory application.
What step would you perform to aggregate the request?

  • A. Create a new custom task by using the Supply Task Layer.
  • B. Configure a fulfillment task routing rule with aggregation criteria based on time limit or total number of lines.
  • C. Create a new custom task by using the Fulfillment Task Layer.
  • D. Create a new custom task by using the Shipment Task Layer.

Answer: B

Explanation:
https://docs.oracle.com/cd/E56614_01/scmop_gs/FAOFO/F1171442AN11B74.htm


NEW QUESTION # 63
Your client sells a wide array of specialized products and services to customers across multiple industries.
As such, your client has complex requirements for defining their pricing programs in Pricing Cloud. You have been tasked to configure several, multifaceted pricing programs to which the client's various customers will be assigned. You will achieve this through the creation of pricing strategies.
Which are required fields when creating a pricing strategy header?

  • A. Name, Description, Default Currency, and Start Date
  • B. Name, Business Unit, Default Currency, and Objective
  • C. Name, Business Unit, Default Currency, and Start Date
  • D. Name, Description, Objective, and Start Date
  • E. Name, Business Unit, Start Date, and End Date

Answer: C

Explanation:
A pricing strategy is a pricing entity that defines the overall pricing approach for a market segment. A pricing strategy consists of a header and one or more pricing segments.The header contains the general information and settings for the pricing strategy, such as the name, description, objective, business unit, default currency, start date, and end date1.When creating a pricing strategy header, the following fields are required2:
* Name: The name of the pricing strategy. It must be unique within the pricing business unit.
* Business Unit: The business unit that owns the pricing strategy. It determines the scope and visibility of the pricing strategy.
* Default Currency: The currency that is used for the pricing strategy. It is used to convert the prices of the items that are priced in different currencies.
* Start Date: The date when the pricing strategy becomes effective. It cannot be earlier than the current date.
References:
* Overview of Pricing Entities
* Create Pricing Strategy Headers


NEW QUESTION # 64
You want to perform Internal Material Transfer across Business Units and want to capture internal margin as part of revenue for the selling Business Unit.
Which mandatory task would you perform for this requirement?

  • A. Configure Oracle Fusion Global Order Promising
  • B. Manage Supply Execution Documentation Creation Rules
  • C. Manage Supply Chain Financial Orchestration Transfer Pricing Rules
  • D. Manage Consumption Rules
  • E. Manage Supply Order Defaulting and Enrichment Rules

Answer: C

Explanation:
Sourcing tools enable you to manually create internal material transfer requisition lines in Self Service Procurement and create supply requests from the Manage Item Quantity page. These sourcing tools provide a default source organization and allow access to source organization rankings and available to promise quantities. Oracle Fusion Supply Chain Orchestration works with Oracle Fusion Global Order Promising and Oracle Fusion Inventory Management to identify the source organization rankings based on pre-established rules


NEW QUESTION # 65
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