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Oracle Order Management Cloud Order to Cash 2024 Implementation Professional Sample Questions (Q10-Q15):

NEW QUESTION # 10
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

NEW QUESTION # 11
A company manufactures and ships industrial water filtersfrom 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?

A. Supplier lead time
B. Cumulative total lead time
C. User-defined lead time
D. Cumulative manufacturing lead time
E. Transit lead time
F. Processing lead time
G. Total lead time

Answer: C,D,E,F

Explanation:
Oracle Order Management Cloud Order to Cash supports four types of lead time that can be used to create promising rules in lead-time promising mode1. These are:
* Transit lead time: The time required to ship the item from the source location to the destination location.
* Processing lead time: The time required to process the item at the source location before shipping it.
* User-defined lead time: The time that you can define for any specific purpose, such as quality inspection, packaging, or customs clearance.
* Cumulative manufacturing lead time: The total time required to manufacture the item from its raw materials or components.
References:
* How the Lead Time Based Promising Mode Determines Promising

NEW QUESTION # 12
Which three statements about Managerial Accounting are correct?

A. Landed Cost Management gives organizations financial visibility into their extended supply chain costs.
B. Receipt Accounting is the application that performs the accrual accounting for all types of receipts.
C. A cost organization does not require a primary cost book associated with the primary ledger.
D. Supply Chain Orchestration automatically selects the correct process based on user-defined subleadger accounting rules when a supply creation is initiated.
E. Cost method can be defined granularity down to individual items.

Answer: A,D,E

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 # 13
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 pro#le option is not set.
B. The Default Sourcing Assignment Set pro#le option is set to a category set for the Item category set structure.
C. A category set has not been selected under the Sourcing Rule Category Set pro#le option.
D. The category set that is associated with the Sourcing Rule Category Set pro#le option is controlled at the organization level.

Answer: C

NEW QUESTION # 14
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 PDF (Portable Document Format).
B. Order documents are not supported.
C. Edit Additional Information.
D. Manage Attachments.
E. Create Document.

Answer: E

NEW QUESTION # 15
......

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