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Oracle Order Management Cloud Order to Cash 2026 Implementation Professional Sample Questions:

1. Your company is a manufacturer and distributor of CTO type of products globally, and uses Global Order Promising to promise its orders. You recently noticed that the promising results are determining the expected sources globally but not the least-cost ones. You want to understand the logic used by the GOP engine to derive the least-cost source.
Identify the four cost elements used by the cloud Global Order Promising engine to achieve the Profitable-to-Promise objective? (Choose four.)

A) Storage Cost (when the cost of holding that item in inventory is high)
B) Component Cost
C) Standard Cost at internal organizations
D) Overhead Cost
E) Resource Consumption Cost (in case the end item is to be manufactured)
F) Cost of internal transfers between organizations

2. Order Management utilizes a Change Management function to determine how updates to the sales order are executed through the fulfillment lines. To drive this function, Change Management Attributes can be specified on an Orchestration Process Definition. The Change Mode setting determines how often a snapshot of the process state is taken.
Which option is not a valid Change Mode setting?

A) None
B) Simple
C) Advanced
D) Staged

3. Your company has two business units: BU1 and BU2. Each has a warehouse associated with it: W1 and W2, respectively. W1 has transferred the required material to W2 along with an intercompany invoice. On receiving the material, W2 finds that the material has a defect, and decides to scrap it in its warehouse, which is more cost-effective than sending it back to W1. But BU2 wants a credit from BU1 against the invoice amount that is already paid to BU1 because the material was defective and not consumed.
What action would you need to take to address this business requirement?

A) Deselect the check box "Physical Material Return Required" in the Create Financial Orchestration Flow user interface under Financial Orchestration.
B) Perform a spreadsheet upload of the transfer order of type Accounting only Return from W2 to W1.
C) Create an accounting rule in the Create Documentation and Accounting Rule user interface under Financial Orchestration.
D) Perform Accounting only Return against the transfer order by using the Manage Returns user interface.

4. 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) Ensure that the organizations in your external systems are modeled in Oracle SCM Cloud as item organizations.
B) In the Planning CentraOvork area, select the Collect Planning Data task to complete the process of uploading your data.
C) In the Planning Central work area, select the "Load Planning Data from Flat Files" 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) Load all of the data you require from your external system by using standard file uploads.

5. Your procurement organization has a requirement to include order information from a sales order with their purchase order documents. Service mappings can be used to help meet their specific integration requirements for their supply chain tools.
If you need to integrate objects from a sales order with a purchase order, which three supply chain modules would be required?

A) Business Process Management Cloud
B) Supply Chain Orchestration Cloud
C) Procurement Cloud
D) Supply Planning Cloud
E) Order Management Cloud

Solutions: