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Oracle Order Management Cloud Order to Cash 2025Implementation Professional Sample Questions (Q60-Q65):
NEW QUESTION # 60
A company manufactures and ships industrial water filtersfrom its only factory unit in India.
Which four types of lead time can the company use to create promising rules in lead-time promising mode?
Answer: A,E,F,G
Explanation:
Oracle Order Management Cloud Order to Cash supports four types of lead time that can be used to create promising rules in lead-time promising mode1. These are:
* Transit lead time: The time required to ship the item from the source location to the destination location.
* Processing lead time: The time required to process the item at the source location before shipping it.
* User-defined lead time: The time that you can define for any specific purpose, such as quality inspection, packaging, or customs clearance.
* Cumulative manufacturing lead time: The total time required to manufacture the item from its raw materials or components.
:
How the Lead Time Based Promising Mode Determines Promising
NEW QUESTION # 61
You want to create a claim for a short payment. What is the correct sequence of steps?
Answer: C
Explanation:
Receive Short Payment > Create Deductions Claim > Review & Research Claim > Create & Apply Credit Memo or Overpayment This is the correct sequence of steps to create a claim for a short payment.A short payment is a payment that is less than the invoice amount due to various reasons, such as discounts, allowances, or disputes1.To create a claim for a short payment, you need to follow these steps2:
* Receive Short Payment: You receive the payment from the customer and apply it to the invoice partially. This creates an open balance on the invoice.
* Create Deductions Claim: You create a claim for the difference between the invoice amount and the payment amount. You can specify the reason and the justification for the claim, and attach any supporting documents.
* Review & Research Claim: You review the claim and research the cause of the short payment. You can contact the customer or the internal departments to verify the validity of the claim and resolve any issues.
* Create & Apply Credit Memo or Overpayment: You create a credit memo or an overpayment to close the open balance on the invoice and settle the claim. A credit memo is a negative invoice that reduces the amount owed by the customer. An overpayment is a payment that exceeds the invoice amount and can be applied to future invoices.
:
Short Payment
How to Create an Invoice Related Short Payment Deduction and Settle It
NEW QUESTION # 62
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 it to an external manufacturer instead of producing it in its own facility.
Which two steps are required to fulfill the demand for this component through outsourced manufacturing?
(Choose two.)
Answer: A,B
Explanation:
https://docs.oracle.com/cloud/r13_update17c/scmcs_gs/FAIMS/FAIMS1823005.htm#FAIMS1922710
NEW QUESTION # 63
Identify the task that the seeded Warehouse Operator role can perform.
Answer: A
Explanation:
The warehouse operator does the following work:
Pick loads, including monitoring and performing the picking activity, and create pick slips for outbound shipments, replenishment, and requisition.
Search for a pick slip and confirm the pick slip in a single action.
NEW QUESTION # 64
Your customer wants to include externally managed manufacturing supplies in Global Order Promising results. What are the four steps that you perform to meet this requirement?
Answer: E
NEW QUESTION # 65
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