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Oracle Order Management Cloud Order to Cash 2024 Implementation Professional Sample Questions (Q123-Q128):
NEW QUESTION # 123
Which change mode takes a snapshot of the following stages?
. When the orchestration process starts
When a change order is received at an orchestration process step
- A. None
- B. Simple
- C. Incremental
- D. Advanced
Answer: D
Explanation:
* Change mode is the way that Order Management handles changes to sales orders during the orchestration process.Change mode determines when Order Management takes a snapshot of the orchestration process and how it applies changes to the fulfillment lines1
* Simple change mode takes a snapshot only when the orchestration process starts.It applies changes to all fulfillment lines regardless of their status1
* Incremental change mode takes a snapshot only when the orchestration process starts.It applies changes only to the fulfillment lines that are not yet completed1
* Advanced change mode takes a snapshot when the orchestration process starts and when a change order is received at an orchestration process step.It applies changes to the fulfillment lines based on the snapshot and the current status of the lines1
* None change mode does not take any snapshot and does not apply any changes to the fulfillment lines1
* Therefore, the correct answer is C. Advanced, because it is the only change mode that takes a snapshot of the following stages: when the orchestration process starts and when a change order is received at an orchestration process step.
References:
1: Change Mode
ย
NEW QUESTION # 124
You have scheduled a group of 60 sales order lines on a single order and have received promising results from Global Order Promising. Using the Sales Order Fulfillment View, you perform a Check Availability for all lines after 10 minutes and now get a revised promising result. You want to compare the two results to check which option was closer to your promising results.
Which option is NOT a built-in metric for comparisons?
- A. Total fulfillment cost
- B. Delay results
- C. Total margin
- D. Substitute item usage
- E. On-time results (example: number of lines promised on time)
Answer: C
Explanation:
Oracle Order Management Cloud Order to Cash provides several built-in metrics for comparing promising results, such as substitute item usage, total fulfillment cost, on-time results, and delay results1. However, total margin is not one of them. Total margin is a financial metric that measures the profitability of a sales order, but it is not directly related to the availability or fulfillment of the order.
References:
* How Order-to-Cash Works in Order Management
ย
NEW QUESTION # 125
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 manual adjustment
- B. When creating a supplier site
- C. When creating a negotiation
- D. When creating a manual invoice
Answer: C
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 ofsupplier 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.
References:
* Overview of Negotiations
ย
NEW QUESTION # 126
Your customer requires order revisions from an external system. The customer is concerned that all order lines will have to be sent again in the revised order even though the customer typically changes only one or two lines. Which three statements are true? (Choose three.)
- A. A revised order can contain just the updated order line.
- B. All order lines will have to be sent again in the revised order.
- C. Missing order lines are not assumed to be canceled.
- D. Order lines can be canceled by sending a cancellation request.
- E. Missing order lines are assumed to be canceled.
Answer: A,D,E
ย
NEW QUESTION # 127
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?
- A. In the Planning Central work area, select the "Load Planning Data from Flat Files" task to complete the process of uploading your data.
- B. Load all of the data you require from your external system by using standard file uploads.
- C. In the Planning CentraOvork area, select the Collect Planning Data task to complete the process of uploading your data.
- D. Enable each external system as a collection source by using the Manage Planning Source Systems page.
- E. Ensure that the organizations in your external systems are modeled in Oracle SCM Cloud as item organizations.
Answer: D
ย
NEW QUESTION # 128
......
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