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Oracle Order Management Cloud Order to Cash 2024 Implementation Professional Sample Questions (Q113-Q118):

NEW QUESTION # 113
What are the three future types of supply planned orders that GOP can consider? (Choose three.)

A. Scrap Planned Orders
B. Make Planned Order
C. Rework Planned Orders
D. Buy Planned Orders
E. Transfer Planned Orders

Answer: B,D,E

Explanation:
Future supply can include the supply that results from planned orders of three types: make, buy, or transfer.

NEW QUESTION # 114
Your customer wants to use Oracle Integration Cloud Service with Order Management to communicate business events. Select the option that shows the correct order in which the steps should be executed.

A. You cannot use Oracle Integration Cloud service with Order Management to communicate business events.
B. Track business events, manage business event trigger points, and create an integration.
C. Manage business event trigger points, create a connection, create an integration, and track business events.
D. Create an integration, create a connection, and track business events.
E. Manage business event trigger points, create an integration, create a connection, and track business events.

Answer: C

NEW QUESTION # 115
You are in the process of setting up a constraint that prohibits update to an extensible flexfield in a fulfillment line if Ship From Warehouse is X and the fulfillment line is booked. You are able to see the extensible flexfield on the "Manage Constraint Entities" page but not on the "Manage Processing Constraints" page.
What could be the reason?

A. A "Record Set" needs to be created for the extensible flexfield to be visible on the "Manage Processing Constraints" page.
B. The "Publish extensible flexfield" process was not run.
C. The extensible flexfield is not enabled.
D. The "generate packages" program was not submitted.

Answer: A

Explanation:
A record set is a group of records that are bound by common attribute values for the purpose of constraint evaluation. You can define conditions and specify a record set to be validated for a given condition as defined by the validation template.

NEW QUESTION # 116
The warehouse manager of your company wants manual intervention to handle the allocated materials and to backorder the sales order lines in case of any physical discrepancies in the stock before pick confirmation.
The warehouse manager wants to enforce manual picking followed by auto ship confirmation based on the picked quantity without any further manual intervention.
What is the correct shipment configuration to meet this requirement?

A. Disable Auto Confirm Picks, select the check box "Create Shipments," and schedule the Confirm Shipment process.
B. Disable Auto Confirm Picks and select the check box "Create Shipments" in Pick Wave Release Rule.
C. Disable Auto Confirm Picks, deselect the check box "Create Shipments," and schedule the Create Shipment process.
D. Disable Auto Confirm Picks, deselect the check box "Create Shipments," and schedule the Confirm shipment process.

Answer: D

NEW QUESTION # 117
Your client has a requirement to assign new purchasing requests to existing purchase orders. Supply Chain Orchestration can support this feature by adding a new requisition line to an open purchase order, instead of having to create a new order.
Which four Oracle applications support this feature?

A. Oracle Planning
B. Oracle Order Management
C. Oracle Demand Management
D. Oracle Inventory Management
E. Oracle Channel Revenue Management
F. Oracle Manufacturing

Answer: A,B,C,D

Explanation:
Oracle Order Management, C. Oracle Planning, E. Oracle Inventory Management, and F. Oracle Demand Management These are the four Oracle applications that support the feature of assigning new purchasing requests to existing purchase orders. This feature enables Supply Chain Orchestration (SCO) to add a new requisition line to an open purchase order, instead of creating a new purchase order, when fulfilling a supply request from a source system.This can reduce the number of purchase orders and improve the efficiency of the procurement process1. The source systems that can generate supply requests for this feature are:
* Oracle Order Management: This is a service that manages the order-to-cash process, from order entry to fulfillment.You can use Order Management to create sales orders for items that are sourced from suppliers, such as drop ship or back-to-back orders2. These orders generate supply requests that are sent to SCO for fulfillment.
* Oracle Planning: This is a service that provides various planning methods to optimize the supply and demand balance, such as min-max planning, reorder point planning, or supply planning3. You can use Planning to create planning recommendations for items that need to be replenished from suppliers, such as purchase requisitions or planned orders. These recommendations generate supply requests that are sent to SCO for fulfillment.
* Oracle Inventory Management: This is a service that manages the flow of material within and across warehouses. You can use Inventory Management to create internal material transfers for items that need to be moved between warehouses, such as transfer orders or interorganization transfers. These transfers generate supply requests that are sent to SCO for fulfillment.
* Oracle Demand Management: This is a service that forecasts the demand for products or services based on historical data, market trends, and customer behavior. You can use Demand Management to create demand plans for items that need to be procured from suppliers, such as purchase requisitions or planned orders. These plans generate supply requests that are sent to SCO for fulfillment.
References:
* Assign New Purchasing Requests to Existing Purchase Orders
* How Order-to-Cash Works in Order Management
* Overview of Planning
* [Create Planning Recommendations]
* [Overview of Inventory Management]
* [Overview of Demand Management]

NEW QUESTION # 118
......

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Oracle Order Management Cloud Order to Cash 2024 Implementation Professional Sample Questions (Q113-Q118):

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