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Oracle Order Management Cloud Order to Cash 2023 Implementation Professional Sample Questions (Q126-Q131):
NEW QUESTION # 126
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 display product reviews of customers who have purchased the same configuration earlier.
- B. You can create rules that will guide users in creating a valid model.
- C. You can test the behavior of the configured model anytime when you are editing it.
- D. You can create enhancements to the model structure that supplements the imported configurable structure of a model item.
- E. You can enable a checkout option for a model when a valid configuration is finalized.
- F. You can allow buyers to raise requests if an expected product functionality is not offered.
- G. You can create user interfaces that will be dynamically presented to users based on the options chosen in the Configurator model.
Answer: A,D,E,G
NEW QUESTION # 127
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 receives information from upstream order capture systems, sends information to downstream fulfillment systems, and interprets responses and updates from those systems.
- C. It imports orders and processes them to fulfillment lines before assigning them to fulfillment systems.
- D. It sends information to downstream fulfillment systems, and interprets responses and updates from those systems.
Answer: D
NEW QUESTION # 128
Order Management Cloud can be integrated with multiple order capture and fulfillment systems. This is achieved through setup of the External Interface Layer.
Which configuration is NOT involved in setting up the External Interface Layer?
- A. Manage Integration with Oracle Fusion Order Management
- B. Manage External Interface Web Serve Details
- C. Manage External Interface Transformation Style Sheets
- D. Manage Business Event Trigger Points
- E. Manage External Interface Routing Rules
Answer: D
Explanation:
Setting up the External Interface Layer in Oracle Order Management Cloud Order to Cash involves managing the integration with Oracle Fusion Order Management, managing external interface transformation style sheets, managing external interface routing rules, and managing external interface web service details1. However, managing business event trigger points is not directly involved in setting up the External Interface Layer1.
Reference:
Integrate Order Management with Source Systems
NEW QUESTION # 129
Identify the sequence of Oracle Management Cloud components involved while processing a sales order.
- A. External Source Systems, Order Entry, Orchestration, Task Layer Services, External Interface Layer
- B. Order Entry, Orchestration, Task Layer Services, External Interface Layer
- C. External Source Systems, Internal Systems, Orchestration, Task Layer Services, External Interface Layer
- D. External Source Systems, Order Entry, Orchestration, External Interface Layer, Task Layer Services
Answer: B
NEW QUESTION # 130
Which three statements about Managerial Accounting are correct?
- A. Receipt Accounting is the application that performs the accrual accounting for all types of receipts.
- B. A cost organization does not require a primary cost book associated with the primary ledger.
- C. Landed Cost Management gives organizations financial visibility into their extended supply chain costs.
- 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: C,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 a supply 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.
Reference:
1: Cost Methods 2: Cost Organizations and Cost Books 3: Supply Chain Orchestration : Landed Cost Management : Receipt Accounting
NEW QUESTION # 131
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