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Oracle Order Management Cloud Order to Cash 2025Implementation Professional Sample Questions (Q120-Q125):

NEW QUESTION # 120
Supplier Channel Management supports many business flows based on the Trading Partner Item relationship. Which flow supports the use of Supplier Items?

A. When creating a supplier site
B. When creating a negotiation
C. When creating a manual adjustment
D. When creating a manual invoice

Answer: B

Explanation:
A negotiation is a business flow that enables you to create and manage requests for quotations (RFQs) and auctions with your suppliers. A negotiation supports the use of supplier items, which are the items that the suppliers offer to sell to you.You can use supplier items to compare different offers from different suppliers, and select the best one based on your criteria1.
:
Overview of Negotiations

NEW QUESTION # 121
Your customer is concerned about not having access to schedule orders and check availability when the Global Order Promising server is down. Which two statements are true? (Choose two.)

A. Affected orders cannot be rescheduled based on supply chain availability search after server recovery.
B. Global Order Promising continues promising orders based on supply chain availability search until the server or backup server can be restarted.
C. Global Order Promising cannot continue promising orders, but the server or backup server is usually restarted quickly.
D. Affected orders can be rescheduled based on supply chain availability search after server recovery.
E. Global Order Promising continues promising orders based on lead-time availability until the server or backup server can be restarted.

Answer: B,D

NEW QUESTION # 122
Your company wants to notify the external system when there is a high possibility that an order is going to be delayed.
Which four steps are required to invoke the external system connector to notify that an order is going to be delayed? (Choose four.)

A. Enable a business event trigger point for Jeopardy and associate the connector.
B. Register the web service connector.
C. Set up the Jeopardy threshold for the orchestration process task.
D. Create a routing rule for the orchestration process task.
E. Set up the lead time for the orchestration steps in the orchestration process definition.
F. Set up the Use Defined Lead time in the Available To Promise Rule.

Answer: A,C,D,E

NEW QUESTION # 123
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. Define a sourcing rule of type Buy with a supplier and supplier site.
B. Specify the preparer name in the Order Management parameters.
C. Create a business rule in Supply Chain Orchestration.
D. Select the check box "Use Customer sales order" in the Group Requisitions section in the blanket purchase agreement.
E. Select the Customer Sales Order Fulfillment check box under the Procurement offering.

Answer: A,B,E

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

NEW QUESTION # 124
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 Fulfillment 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 Supply 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 # 125
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