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Oracle Order Management Cloud Order to Cash 2024 Implementation Professional Sample Questions:

1. Within Oracle Transaction BI Answers, which two tasks would you use the Analysis Editor to perform?

A) Setting notification events
B) Publishing reports to the BI Catalog
C) Creating prompts and filters
D) Updating data in transactional tables
E) Setting criteria

2. 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) Context to Product
B) Product to Product
C) Attribute to Attribute
D) Attribute to Product

3. Which reporting tool enables you to create ad hoc reports in Excel, Word, or PowerPoint by using BI subject areas?

A) BI Answers
B) SmartView integration
C) BI Composer
D) eText report layout templates

4. Which three statements are true about the Visual Information Builder interface? (Choose three.)

A) In the Visual Information Builder interface, you create external interface routing rules by using the Manage External Integration Routing Rules page.
B) Pre-transformation rules and external integration routing rules can be created by using the Visual Information Builder interface.
C) In the Visual Information Builder interface, you create external interface routing rules by using the
"Manage External Integration Routing Rules for Sales Orders" page.
D) The Visual Information Builder interface is the same as the editor for Oracle Business Rules.
E) Post-transformation rules and external integration routing rules can be created by using the Visual Information Builder interface.
F) The Visual Information Builder interface is a simplified drag-and-drop rule editor.

5. 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) Perform Accounting only Return against the transfer order by using the Manage Returns user interface.
B) Create an accounting rule in the Create Documentation and Accounting Rule user interface under Financial Orchestration.
C) Deselect the check box "Physical Material Return Required" in the Create Financial Orchestration Flow user interface under Financial Orchestration.
D) Perform a spreadsheet upload of the transfer order of type Accounting only Return from W2 to W1.

Solutions: