Oracle Order Management Cloud Order to Cash 2019 Implementation Essentials

Oracle
1Z0-1077
Oracle Order Management Cloud Order to Cash 2019
Implementation Essentials
QUESTION & ANSWERS
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Question #:1
Identify the transformation type in which a transactional item attribute is used for transforming a product. The
transformation may be added to the existing product or replace the product on the sales order for a CTO item.
A. Attribute to Product
B. Product to Product
C. Context to Product
D. Attribute to Attribute
Answer: A
Explanation
An attribute-to-product transformation uses transactional attributes to transform an attribute to an item
number. It can add the transformation to an existing item or replace the item that the source order references.
Assume your company receives orders for an MP3 player that includes a Color attribute and a Size attribute,
and that you must use a combination of these attributes to reference an item number. In the following example,
a transformation rule transforms the Color and Size attributes of the Mini Plus item to the VIS481 item. Order
Management displays VIS481 on the order line.
References:
Question #:2
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. Delete the orders from Oracle Content Server.
B. Run the ESS job "Delete Orders from Interface Tables."
C. You must request the system administrator to delete orders from interface tables.
D. Delete the orders from the Order Management work area.
E. You cannot delete orders from interface tables.
F. Run the ESS job Purge Interface Tables.
Answer: D
Explanation
References:
Question #:3
Identify three ongoing maintenance tasks that a user is required to execute from the Order Management Work
Area after the Order Management Implementation is completed. (Choose three.)
A. Manage Fulfillment Line Exceptions
B. Manage Order in Errors
C. Manage Order Orchestration Messages
D. Manage Source Systems
E. Manage Orchestration Statuses
Answer: A B C
Question #:4
Your customer would like automatic e-mail notifications to be sent for specific business events. On the
Manage Business Event Trigger Points page, which business event trigger points can be used to enable e-mail
notifications?
A. Order header status update and order attribute update
B. Order header status update and hold
C. Order attribute update and hold
D. Change order compensation complete and hold
E. Hold and split
Answer: D
Question #:5
Which two statements are true about the functional capabilities of Oracle Cloud Configurator? (Choose two.)
A. For users who do not have access to Oracle Fusion Product Hub, Oracle provides an alternative option
to create models directly in the workspace area.
B. Only the optional structure and attributes of a Product Item are imported from Product Hub to
Configurator and not the mandatory elements because they cannot be configured by an end user.
C. Multiple drafts of the same model can be modified at the same time, but they must be in different
workspaces.
D. The user interface pages are tightly connected to the model. You cannot add, delete, or reorder pages
without affecting the model structure.
Answer: B C
Explanation
“Configurator models are imported from items maintained in Oracle Fusion Product Hub (which is accessed
by the Product Information Management work area) that have a Structure Type of Model. Only the optional
structure and attributes of the product item are imported, because the required elements of the product item
cannot be configured by an end user. The option classes and optional standard items for each model item are
also imported.”“Configurator models are versioned objects. A model can go through multiple drafts before
being released in a series of versions.There can be multiple drafts of the same model being modified at the
same time, but they must be in different workspaces. A message notifies you if you add a model to a
workspace when another draft exists in another workspace. There can only be a single released version of a
model with the same effective start date.”
References:
Question #:6
Your company has a warehouse that is classified as two different zones to enforce allocation and picking from
only one subinventory at a time. The business has a contract with a specific outbound logistics carrier to
deliver all orders for a particular customer zone or postal code.
How do you release orders that are scheduled to be fulfilled from a particular subinventory and delivered
through a specific carrier?
A. Define pick wave release rules specifying the shipment method and the subinventory on the Demand
Selection Criteria tab.
B. Define a release sequence rule using the attribute as subinventory.
C. Use a picking rule specifying the pickling order for the subinventory.
D. Define pick wave release rules specifying the shipment method and pick from a subinventory under the
D.
Options tab.
E. Define a release sequence rule using the attribute as shipment priority.
Answer: D
Question #:7
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 Accounting only Return against the transfer order by using the Manage Returns user interface.
C. Perform a spreadsheet upload of the transfer order of type Accounting only Return from W2 to W1.
D. Create an accounting rule in the Create Documentation and Accounting Rule user interface under
Financial Orchestration.
Answer: B
Explanation
Physical Material Return Required is available in manage returns and used for accounting only
Question #:8
Your customer requires order revisions from an external system. The customer is concerned that all order lines
will have to be sent again in the revised order even though the customer typically changes only one or two
lines. Which three statements are true? (Choose three.)
A. Order lines can be canceled by sending a cancellation request.
B. A revised order can contain just the updated order line.
C. All order lines will have to be sent again in the revised order.
D. Missing order lines are assumed to be canceled.
E. Missing order lines are not assumed to be canceled.
Answer: A B D
Question #:9
Identify the sequence of Oracle Management Cloud components involved while processing a sales order.
A. Order Entry, Orchestration, Task Layer Services, External Interface Layer
B. External Source Systems, Internal Systems, Orchestration, Task Layer Services, External Interface
Layer
C. External Source Systems, Order Entry, Orchestration, Task Layer Services, External Interface Layer
D. External Source Systems, Order Entry, Orchestration, External Interface Layer, Task Layer Services
Answer: A
Explanation
References:
Question #:10
What is the configuration required to automatically calculate the Jeopardy Score and priority when an
orchestration process is planned or re-planned?
A. Schedule the process refresh and start the order promising server.
B. Check the change mode parameter to Advanced on the orchestration process.
C. Schedule the process plan orchestration processes.
D. Check the Replan Instantly parameter in the orchestration process.
Answer: D
Explanation
You can enable the Replan Instantly feature when you define an orchestration process. It replans the
orchestration process immediately after this process completes the orchestration process step, and then
displays the revised order data according to the replanning work that it does. It is recommended that you use
Replan Instantly only for high priority sales orders, or with sales orders that include a jeopardy threshold of
less than one day. For performance reasons, it is recommended that you do not use it with an orchestration
process step that is long or complex. If Replan Instantly does not contain a check mark, then Order
Management updates the planning data only during the scheduled replanning.
https://docs.oracle.com/en/cloud/saas/supply-chain-management/r13-update17d/faiom/setting-up-orchestration-proc
Question #:11
The orchestration process fulfillment task is performed by an external system and you need to register the
connector to integrate the non-Fusion system.
Which two steps would you perform to invoke the external connector service endpoint URL? (Choose two.)
A. Create a new web service connector to register the endpoint URL.
B. Create a new fulfillment task service to register the endpoint URL.
C. Create a new routing rule for the fulfillment task to call the endpoint URL.
D. Create a new routing rule for the fulfillment task to call the connector.
Answer: A D
Explanation
https://docs.oracle.com/cd/E25054_01/fusionapps.1111/e20386/F476421AN2E51E.htm
Question #:12
Which two activities can you perform by using Global Order Promising’s stand-alone work area? (Choose
two.)
A. You can split quantities against a Sales Order Line to perform what-if simulations and evaluate better
ways of promising an order.
B. You can re-schedule order lines that are already scheduled.
C. You can initiate back-to-back orders to expedite fulfillment of lines with a delayed schedule ship date.
D. You can simulate the Capable-to-Promise option in place of the Available-to-Promise option for quicker
fulfillment.
Answer: A B
Question #:13
Your company, which is a global major in farming equipment, has products ranging from make-to-stock fast
moving items, assembled-on-demand items, and complex configurable items with manufacturing plants and
distribution centers spread across the US, Europe, and China. The company is deploying Oracle Cloud Order
Management, and wants to evaluate the different promising modes that are possible through cloud Global
Order Promising for its products.
Which three promising modes are possible through GOP for the company’s products? (Choose three.)
A. lead times
B. infinite availability
C. global availability
D. zone-based availability
E. supply chain availability
Answer: A B E
Explanation
https://docs.oracle.com/en/cloud/saas/supply-chain-management/r13-update17d/fascp/manage-order-promising-rule
ATP Rule Promising Modes: ExplainedThe promising mode of an available-to-promise (ATP) rule determines
which set of attributes the order promising logic evaluates when determining ATP results. When creating an
ATP rule on the Manage ATP Rules page, the first thing that you must specify is which of the three promising
modes is applicable to the ATP rule.
These are the three promising modes:
Supply chain availability search
Lead time based
Infinite availability based
Question #:14
How can split fulfillment lines in Order Management be managed independently?
A. Split fulfillment lines can be managed independently because they are often being shipped from
different warehouses.
B. Split fulfillment lines can be managed with an orchestration process instance that has been created for
them.
C. Split fulfillment lines cannot be managed independently.
D. Split fulfillment lines can be managed independently because they have different attributes.
Answer: B
Question #:15
You are implementing the entire suite of Supply Chain Management Cloud for an auto component
manufacturing and distribution company. This company has a manufacturing facility where different auto
electrical components are produced to fulfill the demand that originates from various customers. One of the
components that the company sells to its customers requires specialized operations; therefore, the company
outsources it to an external manufacturer instead of producing it in its own facility.
Which two steps are required to fulfill the demand for this component through outsourced manufacturing?
(Choose two.)
A. Define this component as an Item with the “Contract Manufacturing” field enabled and the "Make or
Buy" attribute set to “Buy.”
B. Define this component as an Item with the “Contract Manufacturing” field enabled and the “Make or
Buy” attribute set to “Make.”
C. Select the Customer Sales Order Fulfillment check box under the Procurement offering.
D. Create a sourcing rule of the Buy type for this component in the selling inventory organization.
E. Model the manufacturer to which the component production is outsourced as a Supplier in the
enterprise.
F. Create a sourcing rule of the Make type for this component in the selling inventory organization.
Answer: B E
Explanation
https://docs.oracle.com/cloud/r13_update17c/scmcs_gs/FAIMS/FAIMS1823005.htm#FAIMS1922710
Question #:16
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. Manage business event trigger points, create an integration, create a connection, and track 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. You cannot use Oracle Integration Cloud service with Order Management to communicate business
events.
E. Create an integration, create a connection, and track business events.
Answer: C
Explanation
References:
Question #:17
Your customer is concerned about not having access to schedule orders and check availability when the Global
Order Promising server is down. Which two statements are true? (Choose two.)
A. Affected orders can be rescheduled based on supply chain availability search after server recovery.
B. Global Order Promising continues promising orders based on supply chain availability search until the
server or backup server can be restarted.
C. Global Order Promising cannot continue promising orders, but the server or backup server is usually
restarted quickly.
D. Affected orders cannot be rescheduled based on supply chain availability search after server recovery.
E. Global Order Promising continues promising orders based on lead-time availability until the server or
backup server can be restarted.
Answer: A B
Explanation
References:
Question #:18
Your company wants a category of goods to be globally sourced for certain regions in Europe. After setting up
the sourcing rules, you attempt to assign them by using the Category and Region option, but the category is not
on the list of values.
What is the problem?
A. The Default Sourcing Assignment Set prole option is not set.
B. The category set that is associated with the Sourcing Rule Category Set prole option is controlled at the
organization level.
C. The Default Sourcing Assignment Set prole option is set to a category set for the Item category set
structure.
D. A category set has not been selected under the Sourcing Rule Category Set prole option.
Answer: D
Question #:19
A furniture retailer wants its online buyers to first choose their underlying need, which will then direct them to
the related list of accessories and product parts of the configurable furniture product. The retailer intends to do
this by presenting standard questions to the online buyers on their needs, and then presenting the related list of
accessories and parts through dynamic user interfaces.
What step is required to enable this feature?
A. Add a supplemental structure to the root node of the item-based model in the workspace area of the
Configurator.
B. Add a supplemental structure to the option classes of the item-based model in the workspace area of the
Configurator.
C. Add a supplemental structure to the root node of the item-based model in Fusion Product Hub, and then
import it into the Configurator.
D. Add a supplemental structure at the option class level for each model product in Fusion Product Hub,
and then import it into the Configurator.
Answer: A
Explanation
References:
Question #:20
Available to promise rules are ______.
A. Seeded using APICS conventions
B. User defined in order management module
C. User defined using a matrix of selectable criteria
D. User defined in the global order promising module
E. System assigned base upon the item type, cumulative lead time and un consumed forecast
Answer: C
Question #:21
You are creating a sales order and would like to see the sales order as a document. From the actions drop down
menu what should you select?
A. Create Document.
B. Order documents are not supported.
C. Create PDF (Portable Document Format).
D. Edit Additional Information.
E. Manage Attachments.
Answer: A
Explanation
References:
Question #:22
Identify two tasks that are used to set up statuses in the orchestration process configuration in the Functional
Setup Manager. (Choose two.)
A. Manage Orchestration Status Values
B. Manage Task Status Condition
C. Manage Status Values
D. Manage Orchestration Status
Answer: B D
Explanation
References:
Question #:23
Your company has a single global installation that contains Oracle Cloud Product Management, Oracle Cloud
Trading Community Model, and Cloud Order Management. It has all the execution systems implemented in
tandem with Global Order Promising. The Master data elements have also been migrated to their respective
areas. The next step is to run the date collection program to load the planning data repository.
Which five data elements will the collection program load into the planning data repository? (Choose five.)
A. Currencies
B. Shipping methods
C.
C. Suppliers
D. Customers
E. Items
F. Cross-referenced data
G. Calendars
Answer: C D E F G
Explanation
References:
Question #:24
Which action must be performed on the orchestration process user interface to activate an orchestration
process after the order orchestration configurations are completed?
A. Download the generated orchestration process.
B. Validate the orchestration process.
C. Release the orchestration process.
D. Release and deploy the orchestration process.
Answer: D
Explanation
Question #:25
Your customer is in the business of selling laptops.
Which three seeded pricing attributes are available when you set up Customer Pricing Profiles for your
customer? (Choose three.)
A. Customer rating
B. Cost-to-serve
C. Customer value
D. Days Sales Outstanding
E. Customer credit limit
Answer: A B C
Question #:26
A revision was made to an existing sales order in Order Management Cloud. But it did not trigger a change
order.
Identify the attribute that was modified during the revision of the sales order.
A. Requested Ship Date
B. Customer PO
C. Unit Selling Price
D. Ordered UOM
E. Ordered Quantity
Answer: B
Question #:27
A company manufactures and ships industrial water filters from its only factory unit in India. Which four types
of lead time can the company use to create promising rules in lead-time promising mode? (Choose four.)
A. total lead time
B. processing lead time
C. supplier lead time
D. transit lead time
E. cumulative total lead time
F. cumulative manufacturing lead time
G. user-defined lead time
Answer: A E F G
Explanation
References:
Question #:28
The customer service representative in your company has received a request from a customer for appending
additional quantity to an original sales order that has already been released to the warehouse. The sales order
quantity revision has resulted in a new shipment line with the statue “Ready to Release.”
What action would you take to ship the new line by merging it with the original shipment?
A. Run the process Create Shipments with the parameter Append Shipment set to Yes.
B. Perform Pick Release by selecting the Append Shipment check box.
C. Manually append the new line to the shipment.
D. Run the process Create Shipments with the parameter Create Shipment set to Yes.
Answer: C
Question #:29
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 allow buyers to raise requests if an expected product functionality is not offered.
B. You can create enhancements to the model structure that supplements the imported configurable
structure of a model item.
C. You can create rules that will guide users in creating a valid model.
D. You can create user interfaces that will be dynamically presented to users based on the options chosen in
the Configurator model.
E. You can test the behavior of the configured model anytime when you are editing it.
F. You can enable a checkout option for a model when a valid configuration is finalized.
G. You can display product reviews of customers who have purchased the same configuration earlier.
Answer: B D F G
Question #:30
What flow is depicted in the diagram below?
A. Drop Ship
B. Back-to-back
C. Configure to order
D. Consignment order
E. Internal Transfer
Answer: A
Question #:31
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. Enable each external system as a collection source by using the Manage Planning Source Systems page.
C. In the Planning CentraOvork area, select the Collect Planning Data task to complete the process of
uploading your data.
D. Load all of the data you require from your external system by using standard file uploads.
E. In the Planning Central work area, select the "Load Planning Data from Flat Files" task to complete the
process of uploading your data.
Answer: B
Question #:32
Your company wants to default the preferred fulfillment warehouse and scheduled ship date as order requested
date during order import and skip the scheduling task for a particular order type.
What are the two business rules that must be configured to achieve this requirement? (Choose two.)
A. Define a branching condition rule.
B. Define a lead time expression rule.
C. Define a line selection criteria rule for the scheduling task.
D. Define a compensation pattern rule.
E. Define a pre-transformation defaulting rule.
Answer: C E
Question #:33
What are the three future types of supply planned orders that GOP can consider? (Choose three.)
A. Transfer Planned Orders
B. Buy Planned Orders
C. Scrap Planned Orders
D. Rework Planned Orders
E. Make Planned Order
Answer: A B E
Explanation
Future supply can include the supply that results from planned orders of three types: make, buy, or transfer.
References:
Question #:34
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. The “generate packages” program was not submitted.
B. The “Publish extensible flexfield” process was not run.
C. The extensible flexfield is not enabled.
D. A “Record Set” needs to be created for the extensible flexfield to be visible on the “Manage Processing
Constraints” page.
Answer: D
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.
References:
Question #:35
Identify two valid use cases where a process assignment rule is defined to assign an orchestration process.
(Choose two.)
A.
A. when you require multiple orchestration processes for one fulfillment line
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 one orchestration process for multiple fulfillment lines
Answer: A D
Question #:36
You are implementing Oracle Cloud Pricing for a Fortune 500 hi-tech components distributor who operates on
wafer thin margins.
Identify a pricing rule associated with a pricing strategy that can be used for evaluating the margin.
A. Currency conversion lists
B. Cost Lists
C. Discount Lists
D. Price Lists
E. Shipping charge lists
Answer: B
Explanation
References:
Question #:37
Your company wants to revise an existing sales order in Order Management Cloud to compensate the
downstream legacy fulfillment system that does not allow any update to the already interfaced fulfillment
lines.
What type of compensation pattern rule would you need to dene for the orchestration process fulfillment step?
A. Define one rule of type CREATE.
B. Define one rule of type UPDATE.
C. Define two rules: one of type CANCEL and another of type CREATE.
D. Define one rule of type CANCEL_CREATE.
Answer: C
Explanation
A rule that you can set on an orchestration process step that specifies the adjustments to make when an order
changes.Undo, Redo, Update, Cancel, and None are each an example of a compensation pattern. For example,
assume thecompensation pattern for a Create Shipment step is Redo, and that this step calls the Cancel service
and the Create service.If Order Management receives a change order that includes a new warehouse for this
step, then it runs the Cancel serviceand the Create service again.
Question #:38
Which process requires the Process Supply Chain Orchestration Interface process to be executed manually so
that a supply order gets created?
A. Planned Order Releases
B. Drop Shipment
C. Back-to-Back Procurement
D. Back-to-Back Contract Manufacturing
E. Min-Max planning replenishing a purchase request
Answer: E
Explanation
Needs to be run manually for Inventory MINMAX
Question #:39
Which change mode takes a snapshot at the stages mentioned below:
When the orchestration process starts
When a change order is received at an orchestration process step
A. Incremental
B. Simple
C. None
D. Advanced
Answer: D
Explanation
http://www.oracle.com/technetwork/fusion-apps/orderorchestrationguide-e22707-01-1514572.pdf
Question #:40
Which three statements are true about Discount Lists? (Choose three.)
A. Users can define discounts for configurable models on Discount Lists.
B. Discount rules can be defined at multiple levels: the root item, the components, or the entire
configuration.
C. Discount rules can be defined at the root level only.
D. Tier and attribute-based adjustments are supported only at the root item level.
E. Tier and attribute-based adjustments are supported at multiple levels: the root item, the components, or
the entire configuration.
Answer: A B D
Explanation
References: http://download.oracle.com/ocomdocs/global/fusion_r11/scm/Pricing_Administration/
Pricing_Administration.doc
Question #:41
Which four options apply to the "Lead Time" mode? (Choose four.)
A. Lead time can be specified in multiple ways.
B. The item is promised on the requested date irrespective of availability.
C. Calendars and transit time constraints are respected.
D. No supply availability search is performed.
E. The order promising engine does not generate any pegging.
Answer: A C D E
Explanation
References:
Question #:42
A manufacturer who ships perfumes across countries requires a cost breakdown associated with multiple
shipping methods (air, land, and sea).
Which four charges would you need to use in the ocean freight shipping rules? (Choose four.)
A. Insurance
B. Recurring
C. Handling
D. Freight
E. Duty
F. GSA
Answer: A C D E
Question #:43
Which step must be performed before enabling a new inventory organization in SCM cloud for collection from
Manage Upstream and Downstream Source System Task?
A. Add the Organization against the OPS destination system.
B. Add the Organization against the OPS source system manually.
C. Refresh the Organization List against the Oracle Planning and Sourcing (OPS) source system.
D. Create a new source system for each organization.
Answer: C
Explanation
https://docs.oracle.com/en/cloud/saas/supply-chain-management/r13-update17d/faivc/implementing-planning-sourc
Question #:44
Your company wants to define different status conditions for fulfillment lines that have different categories
assigned to a single orchestration process in Order Management Cloud.
Which two configurations would you perform to meet this requirement? (Choose two.)
A. Define a fulfillment line status rule set for each category.
B. Create a unique step for each category and assign different “next expected task statuses.”
C. Define orchestration process status values for each category.
D. Assign the status catalog to the orchestration process.
Answer: C D
Explanation
An orchestration process is a predefined business process that coordinates the orchestration of physical goods
and activities within a single order and automates order orchestration across fulfillment systems.
References:
Question #:45
Your customer requires changes be made to the Order Management work areas. The customer would like to
rearrange the tab layout and hide attributes. Which statement is true about this requirement and customizations
that an administrator will be able to make?
A. An administrator can only hide attributes and cannot rearrange the tab layout.
B. An administrator can rearrange the tab layout, hide attributes, and add custom components such as links.
C. An administrator cannot customize anything within the Order Management work areas.
D. An administrator can rearrange the tab layout, hide attributes, and change default widths of columns and
panels.
E. An administrator can only add content and rearrange the tab layout. They cannot hide attributes.
Answer: E
Question #:46
Identify the task that the seeded Warehouse Operator role can perform.
A. monitor and release sales orders for picking in the warehouse
B. search for a pick slip and confirm it
C. process and confirm outbound shipments
D. generate outbound shipping documentation
E. generate pick slips for picking material for outbound material movement
Answer: B
Explanation
The warehouse operator does the following work:Pick loads, including monitoring and performing the picking
activity, and create pick slips for outbound shipments, replenishment, and requisition.Search for a pick slip and
confirm the pick slip in a single action.
Question #:47
Your company is in the business of selling kitchen appliances.
Which three entities can you include while defining pricing rules that control how Oracle Pricing Cloud
calculates the price for each time? (Choose three.)
A. Shipping change lists
B. Discount List
C. Pricing Profile
D. Pricing Strategy
E. Cost List
Answer: A B E
Explanation
References:
Question #:48
Your company is importing orders from an e-commerce system where a sales order is created for a laptop. The
ship-to-site of the customer determines the type of power cord to be shipped along with the laptop.
How will you enrich the sales order during import to append the item number corresponding to the particular
model of the power cord?
A. Create an External Interface Routing Rule.
B. Create a Compensation Pattern Rule.
C. Create a Pre Transformation Rule.
D. Create a Post Transformation Rule.
E. Create a Product Transformation Rule.
Answer: E
Question #:49
Select the two principle elements of the pack functionality in shipping execution. (Choose two)
A. Trip
B. Delivery
C. Trip stop
D. Delivery line
E. License plate number
Answer: D E
Question #:50
Your customer is using Oracle Social Network for Order Management. They claim a conversation is being
created for every order in the system, and that this is not required for automated order fulfillment.
What can be changed so that Oracle Social Network only creates conversations for sales orders that need
them?
A. When enabling the Sales Order object for Oracle Social Network use the manual mode.
B. Disable the Sales Order object for Oracle Social Network.
C. Turn off all conversations in Oracle Social Network.
D. Remove access from users for certain orders that do not require conversations.
E. When enabling the Sales Order object for Oracle Social Network, use the automatic mode.
Answer: A
Explanation
Create social conversations only for conversations that the Order Entry Specialist manually initiates for each
sales order. It is strongly recommended that you choose Manual.
Question #:51
Which three attributes in the orchestration process definition utilize Oracle business rules to make runtime
decisions for process behavior? (Choose three.)
A. Cost of Change
B. Exit Criteria
C. Line Selection Criteria
D. Start After conditions
E. Evaluation Sequence
Answer: B C D
Explanation
Question #:52
The order manager in your company likes to monitor order delivery commitments in real time for customers.
Identify the Order Management Oracle Transactional Business Intelligence (OTBI) dashboard that can be used
to get all possible root causes for orders that are not fulfilled on time.
A. Fulfillment line in Jeopardy
B. Orders on Backorder
C. Orders on Past Due
D. Orders in Jeopardy
E. Orders on Hold
Answer: C
Explanation
Orders in jeopardy – Details – The Fulfillment Lines in Jeopardy Analysis shows the number of fulfillment
lines that are in jeopardy, using a bar for each jeopardy priority that you have defined. For example, a range
can indicate high, medium, or low jeopardy priorities. You can click a range bar to drill down to the Manage
Fulfillment Lines page, which displays a list of fulfillment lines restricted to the exception type that
corresponds to that range, as indicated by an icon in the Exception Type column.
Orders on Past Due – Details and allows filtering based upon :YearInventory Organization NameItem
NameBusiness Unit NameBill-to Customer NameShip-to Customer Name
So Past due seems to give root cause details while Jeopardy gives ranges
Question #:53
You are revising a sales order by manually scheduling the following fulfillment line and splitting it.
Which three order attributes can be updated for the split line? (Choose three.)
A. Fulfillment Line shipment method
B. Fulfillment Line warehouse
C. Fulfillment Line scheduled ship date
D. Fulfillment Line unit selling price
E. Fulfillment Line quantity
Answer: A B E
Question #:54
You want to perform Internal Material Transfer across Business Units and want to capture internal margin as
part of revenue for the selling Business Unit.
Which mandatory task would you perform for this requirement?
A. Configure Oracle Fusion Global Order Promising
B. Manage Consumption Rules
C. Manage Supply Execution Documentation Creation Rules
D. Manage Supply Chain Financial Orchestration Transfer Pricing Rules
E. Manage Supply Order Defaulting and Enrichment Rules
Answer: D
Explanation
Sourcing tools enable you to manually create internal material transfer requisition lines in Self Service
Procurement and create supply requests from the Manage Item Quantity page. These sourcing tools provide a
default source organization and allow access to source organization rankings and available to promise
quantities. Oracle Fusion Supply Chain Orchestration works with Oracle Fusion Global Order Promising and
Oracle Fusion Inventory Management to identify the source organization rankings based on pre-established
rules
Question #:55
Which Oracle Transactional Business Intelligence subject area should you use to build an online custom port
that shows the number of orchestration orders for a selected orchestration process status?
A. Distributed Order Orchestration – Order Lines Real Time
B. Distributed Order Orchestration – Fulfillment Lines Real Time
C. Distributed Order Orchestration – Process Instances Real Time
D. Distributed Order Orchestration – Process Instances
Answer: C
Question #:56
Which statement is true about the definition of source systems in Functional Setup manager?
A. All order capture and fulfillment systems are defined as Spoke systems.
B. The Oracle Fusion order capture and fulfillment system is defined as Fusion.
C. All external order capture systems are defined as Spoke systems and the Fusion fulfillment system is
defined as Fusion.
D. All external order capture systems are defined as Spoke systems and external fulfillment systems are
defined as purchased.
Answer: A
Explanation
References:
You can specify whether the source system is a spoke system, such as a legacy system, or a purchased system,
such as data from a third party provider. Type can be only ‘Spoke’ or ‘Purchased’. There is no type called
‘Fusion’.
Question #:57
You have deployed the Extensible Flexfield (EFF) successfully but it is not visible in the order capture
additional information section.
Identify the two reasons for this behavior. (Choose two.)
A. The EFF definition is not frozen.
B. The EFF segments are not defined correctly.
C. The EFF compilation is not done.
D. The custom extensible flexfields are not published.
E. The EFF context is not associated with the page.
Answer: D E
Question #:58
Your company is implementing Order Management Cloud to manage the sales orders but fulfillment happens
through third party logistics (3PL).
What process should be executed to communicate to the 3PL system that the sales orders are ready to pick
release and ship?
A. Manage Shipments Interface
B. Create Shipments
C. Confirm Shipments
D. Generate Shipments Request
E. Send Shipments Advice
Answer: D
Explanation
References: http://docs.oracle.com/cloud/latest/scmcs_gs/FAIMS/FAIMS1796462.htm#FAIMS2605728
Question #:59
Identify the Order Management configuration setup that must be performed by a system administrator in order
to define an external source system connector.
A. The source system needs to be called by using the web service from Cloud Order Management.
B.
B. The source systems link needs to be registered in Manage Web Service.
C. The connector service needs to be registered by using Manage Web Service.
D. The source system needs to be registered in Manage Web Service.
Answer: C
Explanation
References:
Question #:60
Which three mandatory setups must be performed so that a purchase request is created for sales orders that
will be fulfilled by a drop ship supplier? (Choose three.)
A. Specify the preparer name in the Order Management parameters.
B. Select the Customer Sales Order Fulfillment check box under the Procurement offering.
C. Create a business rule in Supply Chain Orchestration.
D. Define a sourcing rule of type Buy with a supplier and supplier site.
E. Select the check box “Use Customer sales order” in the Group Requisitions section in the blanket
purchase agreement.
Answer: A B D
Explanation
https://docs.oracle.com/en/cloud/saas/supply-chain-management/r13-update17d/faiom/implementing-order-managem
Question #:61
Which four order entities are global entities for which only one record for each instance of the entity is stored
in the order orchestration and planning data repository? (Choose four.)
A. Payment terms
B. Unit of Measure
C. Currency
D. Warehouse
E. Freight carriers
Answer: A B C E
Explanation
https://docs.oracle.com/cd/E25054_01/fusionapps.1111/e20386/F499608AN2AEC9.htm
The following entities are the global entities:
Order orchestration reference objectsUnits of measure (UOM) and UOM conversionsDemand classesCurrency
and currency conversion classesShipping methods
Question #:62
Which two statements describe Net Change Collection? (Choose two.)
A. Data for the selected entities is replaced in the planning data repository.
B. It completely refreshes the planning data repository.
C. Data for the selected entities is deleted from the planning data repository.
D. It collects only changed data to the planning data repository.
E. It collects data only incrementally to the planning data repository.
Answer: B E
Explanation
References:
Question #:63
Your company is using Order Management Cloud to capture orders, and has integrated with a legacy inventory
application for order fulfillment. A fulfillment request needs to be aggregated and sent to an external inventory
application.
What step would you perform to aggregate the request?
A. Create a new custom task by using the Shipment Task Layer.
B. Create a new custom task by using the Fulfillment Task Layer.
C. Create a new custom task by using the Supply Task Layer.
D. Configure a fulfillment task routing rule with aggregation criteria based on time limit or total number of
lines.
Answer: D
Explanation
https://docs.oracle.com/cd/E56614_01/scmop_gs/FAOFO/F1171442AN11B74.htm
Question #:64
You are using the Check Availability feature to explore alternative ways of promising a batch of five
fulfillment lines in simu-lation mode.
Which three attributes can you change to explore other promising options? (Choose three.)
A. Requested Quantity
B. Requested Ship-from warehouse
C. Requested shipping method
D. Allow substitute items
E. Requested ship date
F. Scheduled ship date
Answer: B C D
Explanation
The values for the attributes that begin with requested, such as the Requested Item attribute and the Requested
Ship-from Warehouse attribute, are initially determined by what the values are when you select the line in the
Order Orchestration work area. You cannot change the values for many of the requested attributes, such as the
Requested Item attribute, the Requested Quantity attribute, and the Requested Ship Date attribute. You can
change or clear the values for the Requested Ship-from Warehouse attribute and the Requested Shipping
Method attribute. There are also some additional attributes you can change, such as whether substitutions are
allowed, to influence the results when you explore other promising option.
Question #:65
Which three statements are false in regard to integrating public Global Order Promising web services with
external order capture and management systems? (Choose three.)
A. You can collect Sales Orders that are scheduled in external order management systems into Global
Order Promising.
B. No steps are required to enable calling Global Order Promising by using public web services.
C. The services cannot be used to inquire about the availability of supply for a potential order before the
order is created in Oracle Order Management.
D.
D. Several steps are required to enable calling Global Order Promising by using public web services.
E. You cannot collect Sales Orders that are scheduled in external order management systems into Global
Order Promising.
Answer: A C D
Question #:66
In a Cloud Order Management implementation, a customer has order capture and fulfillment systems located
across the globe. The customer would like to ensure that the time zone is reflected in each transaction based on
the location of the entity.
What step is required in order to achieve this business requirement?
A. Select the time zone when importing a transaction to the Order Management System.
B. Select the time zone in user preferences when entering a transaction.
C. Select the time zone by using the prole option in the Functional Setup Manager,
D. Select the time zone during the configuration of the Source system.
Answer: B
Explanation
References: https://docs.oracle.com/cloud/farel8/common/OAIMP/F1114493AN29A3B.htm
Question #:67
Your company wants to notify the external system when there is a high possibility that an order is going to be
delayed.
Which four steps are required to invoke the external system connector to notify that an order is going to be
delayed? (Choose four.)
A. Set up the Jeopardy threshold for the orchestration process task.
B. Set up the lead time for the orchestration steps in the orchestration process definition.
C. Register the web service connector.
D. Create a routing rule for the orchestration process task.
E. Enable a business event trigger point for Jeopardy and associate the connector.
F. Set up the Use Defined Lead time in the Available To Promise Rule.
Answer: A B D E
Explanation
References:
Question #:68
A tax authority requires that you calculate tax only on the selling price of an item that you are selling, and not
on the shipping charge.
How will you achieve this?
A. by moving the “Compute Tax” step before the “Create Net Price Charge Component” step in the Pricing
algorithm
B. by moving the “Compute Tax” step before the “Create Shipping Charges” step in the Pricing algorithm
C. by creating a sub- algorithm and an expression builder
D. by using nested action and Groovy scripts
Answer: B
Question #:69
You want to decrease the implementation time for Order Management by using the Quick Start feature. Select
the accurate list of four areas that you can configure by using the Quick Start feature.
A. Objects in receiving, objects in advanced fulfillment, default pick release attributes for the shipping
parameters of inventory facilities, and orchestration process for shipping and returning an order
B. Default general shipping parameters, objects in order management parameters, default pick release
attributes for the shipping parameters of inventory facilities, and orchestration process for shipping and
returning an order
C. Default general shipping parameters, objects in order management parameters, objects in advanced
fulfillment, and orchestration process for shipping and returning an order
D. Objects in advanced fulfillment, default pick release attributes for the shipping parameters of inventory
facilities, objects in receiving, objects in order management parameters
E. Default general shipping parameters, objects in receiving, default pick release attributes for the shipping
parameters of inventory facilities, and orchestration process for shipping and returning an order
Answer: D
Question #:70
Your customer uses an external order capture system and wants to perform certain actions without routing
them through Order Management. Which three services are available for the external system to call from
Global Order Promising using public web services? (Choose three.)
A. Return Order Lines
B. Ship Order Lines
C. Cancel Scheduling
D. Schedule Order Lines
E. Check Availability
Answer: C D E
Explanation
References:
Question #:71
Which process requires the Release Planning recommendation process to be executed manually so that a
supply order gets created?
A. Manual orders using File Based Data Load
B. Min-Max planning replenishing a transfer order
C. Back-to-Back Order
D. Drop Ship Order
E. Min-Max planning replenishing a purchase request
Answer: C
Explanation
http://docs.oracle.com/cloud/latest/scmcs_gs/FASCP/FASCP2577133.htm#FASCP2577137
Question #:72
Which three predefined orchestration groups should you use while assigning an orchestration process to
fulfillment lines in process assignment rules? (Choose three.)
A.
A. Standard
B. Model / Kit
C. Order Type
D. Shipment Set
E. Order Attribute
Answer: A B D
Explanation
References:
Question #:73
Your customer wants to prohibit updates to the “Subcontractor License No” field in a fulfillment line after a
fulfillment line is closed. The “Subcontractor License No” field is a context-based extensible flexfield in the
fulfillment line.
Identify the correct sequence of steps for setting up the preceding constraint.
A. Create a constraint entity > Enable the extensible flexfield > Create a validation rule set > Create a
record set > Create a processing constraint.
B. Enable the extensible flexfield > Create a validation rule set > Create a record set > Create the
processing constraint.
C. Enable the extensible flexfield > Create a record set > Create a validation rule set > Create the
processing constraint.
D. Enable the extensible exfield > Create a validation rule set > Create the processing constraint.
E. Create a constraint entity > Enable the extensible flexfield > Create a record set > Create a validation
rule set > Create a processing constraint.
Answer: D
Explanation
Extensible flexfields are not available on the Attributes menu of the Record Sets tab.To constrain the changes
that a user can make in an extensible flexfield, do the following work:1. Enable the extensible flexfield.2.
Create a validation rule set.3. Create a processing constraint.
Question #:74
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. Cost of internal transfers between organizations
B. Storage Cost (when the cost of holding that item in inventory is high)
C. Overhead Cost
D. Resource Consumption Cost (in case the end item is to be manufactured)
E. Component Cost
F. Standard Cost at internal organizations
Answer: A D E F
Explanation
References:
Question #:75
In which fulfillment process does a specific sales order demand trigger a supply creation, and a firm link is
established between the sales order and the supply?
A. Consignment order
B. Internal Transfer
C. Configure to order
D. Back-to-back
E. Drop Ship
Answer: D
Explanation
The back-to-back fulfillment process is one in which specific sales order demand triggers supply creation, and
a link is established between the sales order and the supply.
References:
Question #:76
In the Cloud Order Management system, identify the function performed by the External Interface Layer.
A. It manages the communication between Order Management and external or internal fulfillment systems.
B. It sends information to downstream fulfillment systems, and interprets responses and updates from those
systems.
C. It receives information from upstream order capture systems, sends information to downstream
fulfillment systems, and interprets responses and updates from those systems.
D. It imports orders and processes them to fulfillment lines before assigning them to fulfillment systems.
Answer: B
Explanation
References:
Question #:77
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, deselect the check box “Create Shipments,” and schedule the Create
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 Confirm
shipment process.
D. Disable Auto Confirm Picks, select the check box “Create Shipments,” and schedule the Confirm
Shipment process.
Answer: C
Question #:78
Which three statements are true about the Extensible Flexfields setup for order capture integration? (Choose
three.)
A.
A. The Extensible Flexfield implementation requires customers to manually map incoming Extensible
Flexfield data to all Order Management entities.
B. If the extensible attributes need to be passed to or received from downstream applications, the values
must be passed in the payload structure.
C. If the attribute information will be provided during the import process, the values should be provided in
the import web service payload structure.
D. The XLST “Copy-of” feature dynamically maps the input Extensible Flexfield to the Order
Management entities and the Extensible Flexfield Order Management entity to the SDO/custom node for
all Task Layers.
E. The XLST “Copy-of” feature dynamically maps the input Extensible Flexfield to the Order
Management entities and the Extensible Flexfield Order Management entity to the SDO/custom node
only for the Decomposition (Sales Order Integration), Template Task Layer, and Fulfillment Task
Layer.
Answer: B C E
Question #:79
Which three statements are true about the Visual Information Builder interface? (Choose three.)
A. Post-transformation rules and external integration routing rules can be created by using the Visual
Information Builder interface.
B. The Visual Information Builder interface is a simplified drag-and-drop rule editor.
C. In the Visual Information Builder interface, you create external interface routing rules by using the
Manage External Integration Routing Rules page.
D. Pre-transformation rules and external integration routing rules can be created by using the Visual
Information Builder interface.
E. In the Visual Information Builder interface, you create external interface routing rules by using the
"Manage External Integration Routing Rules for Sales Orders" page.
F. The Visual Information Builder interface is the same as the editor for Oracle Business Rules.
Answer: B C D
Explanation
References:
Question #:80
How does Order Management interact with multiple fulfillment systems to fulfill sales order lines?
A. It has a web service broker that routes requests from the Fulfillment Task Layer.
B. It has a web service broker that routes requests from the External Interface Layer.
C. The Fulfillment system routing is defined in the orchestration.
D. The sales order lines are converted to Fulfillment Lines and fed to the Fulfillment systems.
Answer: A
Question #:81
Your company has a cost of change policy that changes a customer when the order is allocated, with no
changes allowed after the goods are staged.
Which fulfillment status will trigger compensation and impose charges on the customer when the sales order
quantity is changed?
A. Backordered
B. Ready to Release
C. Released to Warehouse
D. Staged
Answer: B
Explanation
https://docs.oracle.com/cd/E51367_01/scmop_gs/FAOFO/F1433056AN132D9.htm
Question #:82
You are using collaboration messaging to send an advanced shipment notice to a trading partner. You see an
error with the status "B2B Error." What does this status indicate?
A. It indicates that collaboration messaging is not supported in Order Management.
B. It indicates that the message has not been delivered because of a validation error in Collaboration
Messaging Framework.
C. It indicates that the SOA suite could not deliver the message because of a configuration or processing
error.
D. It indicates that the message has not been processed because an administrator has put it on hold.
E. It indicates that the message has not been delivered because of a configuration or processing error in
Collaboration Messaging Framework.
Answer: E
Question #:83
Which two attributes can you use to group shipment lines into a single shipment? (Choose two.)
A. Carrier
B. FOB
C. Item
D. Sales Order
E. Ship-to location
Answer: B E
Explanation
A shipment comprises a set of shipment lines, grouped by certain common shipping attributes, that are
scheduled to be shipped to a customer's ship-to location on a specific date and time. You can include items
from different sales orders in a shipment. You can either manually or automatically group shipment lines to
create a shipment. The shipment lines are grouped by the mandatory default criteria: ship-from location and
ship-to location. However, you may also include additional grouping criteria, such as customer, freight terms,
FOB (Free on board), and shipping method.
References:
Question #:84
Your customer has requested that sales order details are sent to his e-mail address. How will Order
Management Cloud format the order details in the e-mail?
A. Order Management will include the order details in an attached Word document.
B. Order Management will include the order details in an attached PDF (Portable Document Format).
C. You cannot send order details through an e-mail.
D. Order Management will include a link to a webpage with order details in the body of the e-mail.
E. Order Management will include the order details in the body of the e-mail.
Answer: B
Explanation
References:

Oracle Order Management Cloud Order to Cash 2019 Implementation Essentials

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QUESTION & ANSWERS

A. Delete the orders from Oracle Content Server.

B. Run the ESS job "Delete Orders from Interface Tables."

D. Delete the orders from the Order Management work area.

E. You cannot delete orders from interface tables.

F. Run the ESS job Purge Interface Tables.

A. Manage Fulfillment Line Exceptions

B. Manage Order in Errors

C. Manage Order Orchestration Messages

D. Manage Source Systems

E. Manage Orchestration Statuses

A. Order header status update and order attribute update

B. Order header status update and hold

C. Order attribute update and hold

D. Change order compensation complete and hold

E. Hold and split

B. Define a release sequence rule using the attribute as subinventory.

E. Define a release sequence rule using the attribute as shipment priority.

A. Order lines can be canceled by sending a cancellation request.

B. A revised order can contain just the updated order line.

D. Missing order lines are assumed to be canceled.

E. Missing order lines are not assumed to be canceled.

A. Order Entry, Orchestration, Task Layer Services, External Interface Layer

B. Check the change mode parameter to Advanced on the orchestration process.

C. Schedule the process plan orchestration processes.

D. Check the Replan Instantly parameter in the orchestration process.

A. Create a new web service connector to register the endpoint URL.

B. Create a new fulfillment task service to register the endpoint URL.

B. You can re-schedule order lines that are already scheduled.

E. supply chain availability

These are the three promising modes:

Supply chain availability search

Lead time based

Infinite availability based

How can split fulfillment lines in Order Management be managed independently?

C. Split fulfillment lines cannot be managed independently.

E. Create an integration, create a connection, and track business events.

What is the problem?

A. The Default Sourcing Assignment Set prole option is not set.

What step is required to enable this feature?

Available to promise rules are ______.

A. Seeded using APICS conventions

B. User defined in order management module

C. User defined using a matrix of selectable criteria

D. User defined in the global order promising module

B. Order documents are not supported.

C. Create PDF (Portable Document Format).

D. Edit Additional Information.

A. Manage Orchestration Status Values

B. Manage Task Status Condition

C. Manage Status Values

D. Manage Orchestration Status

A. Download the generated orchestration process.

B. Validate the orchestration process.

C. Release the orchestration process.

D. Release and deploy the orchestration process.

Your customer is in the business of selling laptops.

D. Days Sales Outstanding

A. Requested Ship Date

C. Unit Selling Price

A. total lead time

B. processing lead time