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| Section | Objectives |
|---|---|
| Topic 1: Setup and Configuration | - Integration and extensibility
|
| Topic 2: Order Management Cloud Overview | - Order to Cash process fundamentals
|
| Topic 3: Fulfillment and Logistics | - Order fulfillment orchestration
|
| Topic 4: Invoicing and Revenue | - Accounts Receivable integration
|
| Topic 5: Order Capture and Processing | - Pricing and agreements
|
1. How does Order Management interact with multiple fulfillment systems to fulfill sales order lines?
A) The Fulfillment system routing is defined in the orchestration.
B) It has a web service broker that routes requests from the External Interface Layer.
C) The sales order lines are converted to Fulfillment Lines and fed to the Fulfillment systems.
D) It has a web service broker that routes requests from the Fulfillment Task Layer.
2. Your company wants to measure the percentage of adherence to acustomer's originally negotiated delivery request date against the actual shipment.
Which metric would you need to use to track the performance?
A) Value of demand lines scheduled late
B) Number of demand lines scheduled on time
C) Number of demand lines scheduled late
D) Overall margin percentage
3. 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 Demand Management
B) Oracle Channel Revenue Management
C) Oracle Inventory Management
D) Oracle Planning
E) Oracle Manufacturing
F) Oracle Order Management
4. 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) Track supplier rebate accruals in the supplier program checkbook and on a claim.
B) Create and approve adjustments to a supplier rebate accrual.
C) Dynamically create supplier part number relationships to internal item numbers.
D) View supplier program performance in the program checkbook based on the purchase order, item, and bill-to and ship-to locations.
5. Which statement is NOT true about shipping tolerances?
A) Tolerance values can be modified in an order revision.
B) Tolerances are supported for orders from multiple order entry channels.
C) Only customer shipments from warehouses are supported.
D) Only standard items are supported.
Solutions:
| Question # 1 Answer: D | Question # 2 Answer: B | Question # 3 Answer: A,C,D,F | Question # 4 Answer: B | Question # 5 Answer: C |
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