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Oracle Order Management Cloud Order to Cash 2024 Implementation Professional Sample Questions (Q139-Q144):
NEW QUESTION # 139
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. Overhead Cost
- C. Standard Cost at internal organizations
- D. Cost of internal transfers between organizations
- E. Component Cost
- F. Resource Consumption Cost (in case the end item is to be manufactured)
Answer: C,D,E,F
NEW QUESTION # 140
A global Power Systems manufacturer sells Uninterrupted Power Supply (UPS) products through its online portal. To gain competitive advantage, the manufacturer wants to enhance the ability of buyers to select a desired configuration of the high-end UPS models through guided selling options on its online selling portal.
The company's product development team has finalized the enhancements, and needs your help to get them implemented on their online selling portal that is supported by Oracle Cloud Configurator.
What four actions would you take in Oracle Cloud Configurator to enhance a buyer's experience? (Choose four.)
- A. You can create rules that will guide users in creating a valid model.
- B. You can display product reviews of customers who have purchased the same configuration earlier.
- C. You can test the behavior of the configured model anytime when you are editing it.
- D. You can allow buyers to raise requests if an expected product functionality is not offered.
- E. You can create user interfaces that will be dynamically presented to users based on the options chosen in the Configurator model.
- F. You can enable a checkout option for a model when a valid configuration is finalized.
- G. You can create enhancements to the model structure that supplements the imported configurable structure of a model item.
Answer: B,E,F,G
NEW QUESTION # 141
You have set up a Processing Constraint prohibiting updates to an extensible flexfield in a fulfillment line when Ship-From Warehouse = "Operations" and the fulfillment line status = "Booked". Although the constraint has been created, it has not been enforced when a user updates a fulfillment line that meets these conditions.
Which is the most probable cause?
- A. The "generate packages"program was not submitted.
- B. The extensible flexfield is not enabled.
- C. The "Publish extensible flexfield" process was not run.
- D. A "Record Set" needs to be created for the extensible flexfieldto be visible on the "Manage Processing Constraints" page.
Answer: C
Explanation:
A processing constraint is a rule that controls the changes that can be made to an order or a fulfillment line at various stages of the order-to-cash process.A processing constraint can be based on various attributes, such as the order type, the fulfillment line status, the ship-from warehouse, and the extensible flexfield1.An extensible flexfield is a custom attribute that you can use to capture additional information that is not provided by the predefined attributes2. To set up a processing constraint based on an extensible flexfield, you need to run the
"Publish extensible flexfield" process after you create or modify the extensible flexfield.This process enables the extensible flexfield to be visible and usable in the "Manage Processing Constraints" page3. If you do not run this process, the processing constraint will not be enforced when a user updates a fulfillment line that meets the conditions.
References:
* Overview of Processing Constraints
* Overview of Extensible Flexfields
* Create Processing Constraints Based on Extensible Flexfields
NEW QUESTION # 142
Which three statements about Managerial Accounting are correct?
- A. Cost method can be defined granularity down to individual items.
- B. A cost organization does not require a primary cost book associated with the primary ledger.
- C. Supply Chain Orchestration automatically selects the correct process based on user-defined subleadger accounting rules when a supply creation is initiated.
- D. Landed Cost Management gives organizations financial visibility into their extended supply chain costs.
- E. Receipt Accounting is the application that performs the accrual accounting for all types of receipts.
Answer: A,C,D
Explanation:
* A is correct because cost method is the way of valuing inventory and cost of goods sold. Cost method can be defined at different levels of granularity, such as item category, item, or lot.This allows for more flexibility and accuracy in cost accounting1
* B is incorrect because a cost organization must have a primary cost book associated with the primary ledger. A cost book is a set of cost accounting policies and valuation structures that determine how inventory transactions are accounted for.A cost organization can have multiple cost books, but one of them must be primary2
* C is correct because Supply Chain Orchestration is the application that coordinates and executes the fulfillment of sales orders across multiple sources and systems. Supply Chain Orchestration automatically selects the appropriate orchestration process based on user-defined subledger accounting rules when asupply creation is initiated.Subledger accounting rules define how transactions are accounted for in the general ledger3
* D is correct because Landed Cost Management is the application that enables organizations to capture, track, and allocate the actual costs associated with acquiring items from suppliers. Landed cost includes not only the purchase price, but also other charges such as freight, insurance, taxes, and duties. Landed Cost Management gives organizations financial visibility into their extended supply chain costs and helps them optimize their sourcing and pricing decisions.
* E is incorrect because Receipt Accounting is not the application that performs the accrual accounting for all types of receipts. Receipt Accounting is the application that performs the accrual accounting for purchase order receipts, return to supplier transactions, and inventory adjustments. Other types of receipts, such as sales order receipts, are accounted for by other applications, such as Receivables.
References:
1: Cost Methods2: Cost Organizations and Cost Books3: Supply Chain Orchestration : Landed Cost Management : Receipt Accounting
NEW QUESTION # 143
Identify the sequence of Oracle Management Cloud components involved while processing a sales order.
- A. External Source Systems, Internal Systems, Orchestration, Task Layer Services, External Interface Layer
- B. External Source Systems, Order Entry, Orchestration, Task Layer Services, External Interface Layer
- C. External Source Systems, Order Entry, Orchestration, External Interface Layer, Task Layer Services
- D. Order Entry, Orchestration, Task Layer Services, External Interface Layer
Answer: D
NEW QUESTION # 144
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