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Oracle Order Management Cloud Order to Cash 2024 Implementation Professional Sample Questions (Q91-Q96):

NEW QUESTION # 91
You are importing sales order data from a source system. You want to delete the imported sales orders from interface tables to save storage space. How would you do this?

A. Run the ESS job "Delete Orders from Interface Tables."
B. You cannot delete orders from interface tables.
C. Delete the orders from Oracle Content Server.
D. Run the ESS job Purge Interface Tables.
E. You must request the system administrator to delete orders from interface tables.
F. Delete the orders from the Order Management work area.

Answer: F

NEW QUESTION # 92
Your client is a cell phone provider. Their customers must first buy a phone, then choose a data plan.
Your client has given you the requirement to define pricing setups where the cell phone device will be billed now, and the data plan will be billed on a monthly basis for the plan's duration, which is set for one year. You will be the administrator for this pricing program in Pricing Cloud.
How should you set up the price lists for these charges?

A. One line with a pricing charge definition of One-Time Price; the other with a pricing charge definition of Service Charge
B. One line with a pricing charge definition of Sale Price; the other with a pricing charge definition of Recurring Sale Price
C. Two lines with a pricing charge definition of Sale Price
D. Two lines with a pricing charge definition of Recurring Sale Price
E. Two lines with a pricing charge definition of Service Charge
F. Two lines with a pricing charge definition of One-Time Price

Answer: B

NEW QUESTION # 93
Supplier Channel Management supports the importing of supplier invoices from a CSV file to determine available rebate accruals.
Which feature is NOT supported through this function?

A. View supplier program performance in the program checkbook based on the purchase order, item, and bill-to and ship-to locations.
B. Create and approve adjustments to a supplier rebate accrual.
C. Track supplier rebate accruals in the supplier program checkbook and on a claim.
D. Dynamically create supplier part number relationships to internal item numbers.

Answer: B

Explanation:
Supplier Channel Management is a feature of Oracle Order Management Cloud Order to Cash that enables you to manage your supplier relationships and programs. Supplier Channel Management supports the importing of supplier invoices from a CSV file to determine available rebate accruals.This function allows you to do the following1:
* Track supplier rebate accruals in the supplier program checkbook and on a claim.You can view the supplier rebate accruals that are calculated based on the imported invoices in the supplier program checkbook. You can also create and submit claims for the supplier rebate accruals.
* View supplier program performance in the program checkbook based on the purchase order, item, and bill-to and ship-to locations.You can monitor the performance of your supplier programs in the program checkbook. You can filter the data by various criteria, such as purchase order, item, and bill-to and ship- to locations.
* Dynamically create supplier part number relationships to internal item numbers.You can create and maintain the mapping between the supplier part numbers and the internal item numbers. This enables you to match the imported invoices with the corresponding items in your inventory.
However, this function does not allow you to create and approve adjustments to a supplier rebate accrual.
Adjustments are manual changes that you can make to the supplier rebate accruals in the supplier program checkbook. You can create adjustments for various reasons, such as errors, disputes, or corrections.You can also approve or reject the adjustments that are submitted by other users2. To create and approve adjustments, you need to use the Manage Supplier Program Checkbook task in the Supplier Channel Management work area, not the import function.
References:
* Import Supplier Invoices
* Create and Approve Adjustments

NEW QUESTION # 94
Identify two valid use cases where a process assignment rule is defined to assign an orchestration process.
(Choose two.)

A. when you require one orchestration process for multiple fulfillment lines
B. when you require one orchestration process for one fulfillment line
C. when you require one orchestration process for sales order lines
D. when you require multiple orchestration processes for one fulfillment line

Answer: A,D

NEW QUESTION # 95
In which functional areas are Supplier part numbers created and maintained?

A. Procurement Catalogs
B. Product Information Management
C. Procurement Foundation
D. Suppliers

Answer: B

Explanation:
Supplier part numbers are created and maintained in the Product Information Management functional area.
This is where you can define and manage items, such as products, services, and components, that you sell, buy, or use in your business processes. You can also associate supplier information with items, such as supplier part numbers, lead times, and prices. Supplier part numbers are used to identify items that you purchase from suppliers or sell to customers using the supplier's terminology.
References:
* Overview of Product Information Management
* Manage Supplier Part Numbers

NEW QUESTION # 96
......

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