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Oracle Order Management Cloud Order to Cash 2024 Implementation Professional Sample Questions (Q22-Q27):

NEW QUESTION # 22
Your customer is using Oracle Social Network for Order Management. They claim a conversation is being created for every order in the system, and that this is not required for automated order fulfillment.
What can be changed so that Oracle Social Network only creates conversations for sales orders that need them?

A. When enabling the Sales Order object for Oracle Social Network, use the automatic mode.
B. Remove access from users for certain orders that do not require conversations.
C. Disable the Sales Order object for Oracle Social Network.
D. Turn off all conversations in Oracle Social Network.
E. When enabling the Sales Order object for Oracle Social Network use the manual mode.

Answer: E

Explanation:
Create social conversations only for conversations that the Order Entry Specialist manually initiates for each sales order. It is strongly recommended that you choose Manual.

NEW QUESTION # 23
Which three statements about Managerial Accounting are correct?

A. Landed Cost Management gives organizations financial visibility into their extended supply chain costs.
B. Supply Chain Orchestration automatically selects the correct process based on user-defined subleadger accounting rules when a supply creation is initiated.
C. Receipt Accounting is the application that performs the accrual accounting for all types of receipts.
D. A cost organization does not require a primary cost book associated with the primary ledger.
E. Cost method can be defined granularity down to individual items.

Answer: A,B,E

Explanation:
* A is correct because cost method is the way of valuing inventory and cost of goods sold. Cost method can be defined at different levels of granularity, such as item category, item, or lot.This allows for more flexibility and accuracy in cost accounting1
* B is incorrect because a cost organization must have a primary cost book associated with the primary ledger. A cost book is a set of cost accounting policies and valuation structures that determine how inventory transactions are accounted for.A cost organization can have multiple cost books, but one of them must be primary2
* C is correct because Supply Chain Orchestration is the application that coordinates and executes the fulfillment of sales orders across multiple sources and systems. Supply Chain Orchestration automatically selects the appropriate orchestration process based on user-defined subledger accounting rules when asupply creation is initiated.Subledger accounting rules define how transactions are accounted for in the general ledger3
* D is correct because Landed Cost Management is the application that enables organizations to capture, track, and allocate the actual costs associated with acquiring items from suppliers. Landed cost includes not only the purchase price, but also other charges such as freight, insurance, taxes, and duties. Landed Cost Management gives organizations financial visibility into their extended supply chain costs and helps them optimize their sourcing and pricing decisions.
* E is incorrect because Receipt Accounting is not the application that performs the accrual accounting for all types of receipts. Receipt Accounting is the application that performs the accrual accounting for purchase order receipts, return to supplier transactions, and inventory adjustments. Other types of receipts, such as sales order receipts, are accounted for by other applications, such as Receivables.
References:
1: Cost Methods2: Cost Organizations and Cost Books3: Supply Chain Orchestration : Landed Cost Management : Receipt Accounting

NEW QUESTION # 24
Identify the transformation type in which a transactional item attribute is used for transforming a product. The transformation may be added to the existing product or replace the product on the sales order for a CTO item.

A. Attribute to Product
B. Attribute to Attribute
C. Context to Product
D. Product to Product

Answer: A

Explanation:
An attribute-to-product transformation uses transactional attributes to transform an attribute to an item number. It can add the transformation to an existing item or replace the item that the source order references.
Assume your company receives orders for an MP3 player that includes a Color attribute and a Size attribute, and that you must use a combination of these attributes to reference an item number. In the following example, a transformation rule transforms the Color and Size attributes of the Mini Plus item to the VIS481 item. Order Management displays VIS481 on the order line.

NEW QUESTION # 25
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 for all Task Layers.
B. 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.
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. If the extensible attributes need to be passed to or received from downstream applications, the values must be passed in the payload structure.
E. The Extensible Flexfield implementation requires customers to manually map incoming Extensible Flexfield data to all Order Management entities.

Answer: B,C,D

NEW QUESTION # 26
Your company has a warehouse that is classified as two different zones to enforce allocation and picking from only one subinventory at a time. The business has a contract with a specific outbound logistics carrier to deliver all orders for a particular customer zone or postal code.
How do you release orders that are scheduled to be fulfilled from a particular subinventory and delivered through a specific carrier?

A. Define a release sequence rule using the attribute as subinventory.
B. Define pick wave release rules specifying the shipment method and pick from a subinventory under the Options tab.
C. Define pick wave release rules specifying the shipment method and the subinventory on the Demand Selection Criteria tab.
D. Define a release sequence rule using the attribute as shipment priority.
E. Use a picking rule specifying the pickling order for the subinventory.

Answer: B

NEW QUESTION # 27
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