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Oracle Order Management Cloud Order to Cash 2024 Implementation Professional Sample Questions (Q125-Q130):

NEW QUESTION # 125
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. Specify the preparer name in the Order Management parameters.
B. Select the Customer Sales Order Fulfillment check box under the Procurement offering.
C. Create a business rule in Supply Chain Orchestration.
D. Define a sourcing rule of type Buy with a supplier and supplier site.
E. Select the "Use Customer sales order" check box in the Group Requisitions section in the blanket purchase agreement.

Answer: B,D,E

Explanation:
To create a purchase request for sales orders that will be fulfilled by a drop ship supplier, you need to perform the following mandatory setups1:
* Select the Customer Sales Order Fulfillment check box under the Procurement offering.This enables the drop ship functionality in Procurement, which allows you to create purchase orders from sales orders and send them to the supplier who will ship the goods directly to the customer2.
* Define a sourcing rule of type Buy with a supplier and supplier site.This enables Global Order Promising to determine the best supplier and supplier siteto fulfill the sales order based on the sourcing rules.You need to specify the item, the supplier, the supplier site, the allocation percentage, and the priority for the sourcing rule3.
* Select the "Use Customer sales order" check box in the Group Requisitions section in the blanket purchase agreement.This enables Procurement to group the requisition lines by the customer sales order number when creating the purchase order.This ensures that the purchase order contains the same information as the sales order, such as the customer name, address, and contact details4.
References:
* How Drop Ship Works in Order Management
* Set Up Drop Ship in Order Management
* Define Sourcing Rules
* Create Blanket Purchase Agreements

NEW QUESTION # 126
Your client is implementing a robust combination of Oracle Cloud products, including Supply Chain Management, Enterprise Resource Planning, and Financials. As part of their Supply Chain implementation, they have a few requirements for multiple accounting methods, specifically in the area of costing. You are tasked with creating the various costing methods they will use.
Which three methods represent valid costing methods that you can define?

A. Layer cost,also known as "LIFO"
B. Periodic Actual Cost
C. Perpetual Average Cost
D. Frozen Standard Cost
E. Actual Cost, also known as "FIFO"

Answer: C,D,E

Explanation:
Oracle Order Management Cloud supports three costing methods: perpetual average cost, actual cost (FIFO), and frozen standard cost. Perpetual average cost is a method that calculates the average unit cost of an item by dividing the total cost of the item by the total quantity on hand. Actual cost (FIFO) is a method that assigns the actual cost of each receipt to the item, and uses the first-in, first-out (FIFO) principle to determine the cost of goods sold. Frozen standard cost is a method that assigns a predetermined cost to the item, and uses the difference between the standard cost and the actual cost to calculate variances.
References:
* Overview of Costing Methods
* Costing Methods

NEW QUESTION # 127
You deployed the Extensible Flexfield (EFF) successfully but it is not visible in the order capture additional information section.
What are the two reasons for this?

A. The EFF context is not associated with the page.
B. The EFF segments are incomplete.
C. The custom extensible flexfields are not published.
D. The EFF definition needs to be frozen.
E. The EFF has not been compiled.

Answer: A,C

Explanation:
These are the two reasons why the Extensible Flexfield (EFF) is not visible in the order capture additional information section.An EFF is a user-defined flexfield that you can use to capture additional information on sales orders, such as trade compliance, call center details, or source order status1.To make an EFF visible in the order capture additional information section, you need to perform the following steps2:
* Associate the EFF context with the page: You need to specify which page in the Order Management work area will display the EFF, such as the order header or the order line. You can use the Pages tab in the Manage Order Extensible Flexfields task to associate the EFF context with the page.
* Publish the custom extensible flexfields: You need to deploy the EFF to the database and make it available for use. You can use the Deploy Flexfield task to publish the custom extensible flexfields.
References:
* Overview of Setting Up Extensible Flexfields in Order Management
* Set Up Extensible Flexfields in Order Management
* [Manage Order Extensible Flexfields]
* [Deploy Flexfield]

NEW QUESTION # 128
Which three mandatory setups must be performed so that a purchase request is created for sales orders that will be fulfilled by a drop ship supplier? (Choose three.)

A. Select the check box "Use Customer sales order" in the Group Requisitions section in the blanket purchase agreement.
B. Select the Customer Sales Order Fulfillment check box under the Procurement offering.
C. Create a business rule in Supply Chain Orchestration.
D. Specify the preparer name in the Order Management parameters.
E. Define a sourcing rule of type Buy with a supplier and supplier site.

Answer: B,D,E

Explanation:
https://docs.oracle.com/en/cloud/saas/supply-chain-management/r13-update17d/faiom/implementing-order- management-cloud.html#FAIOM1860741

NEW QUESTION # 129
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. Conversions between classes are unique for each item, whereas the conversion rate varies for intraclass unit of measure.
C. A unit of measure conversion is a mathematical relationship between two different units of measure.
D. You must defineUnit of measure class with a base unit of measure.

Answer: B

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.
References:
* 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 # 130
......

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