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Oracle Order Management Cloud Order to Cash 2024 Implementation Professional Sample Questions (Q62-Q67):

NEW QUESTION # 62
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. infinite availability
B. global availability
C. zone-based availability
D. lead times
E. supply chain availability

Answer: A,D,E

Explanation:
https://docs.oracle.com/en/cloud/saas/supply-chain-management/r13-update17d/fascp/manage-order- promising-rules.html#FASCP1127104 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

NEW QUESTION # 63
Which two statements describe Net Change Collection? (Choose two.)

A. It collects data only incrementally to the planning data repository.
B. Data for the selected entities is deleted from the planning data repository.
C. It collects only changed data to the planning data repository.
D. Data for the selected entities is replaced in the planning data repository.
E. It completely refreshes the planning data repository.

Answer: A,E

NEW QUESTION # 64
You created a pricing strategy, but notice that it is still showing the status as "In progress".
What action will change the status to "Approved"?

A. You must click the Approve button.
B. You must first assign your pricing strategy to a pricing segment.
C. You need to save the pricing strategy.
D. You must first add a discount list to the pricing strategy. After you save it, the pricing strategy will show it has been approved.
E. The approvers in the approval life cycle need to review and approve the strategy.

Answer: A

Explanation:
To change the status of a pricing strategy from "In progress" to "Approved", you must click the Approve button on the Edit Pricing Strategy page. The Approve button is only enabled when the pricing strategy is complete and valid. A pricing strategy is complete when it has at least one pricing segment and one pricing rule.A pricing strategy is valid when it has no errors or conflicts1. By clicking the Approve button, you submit the pricing strategy for approval. The approval process depends on the approval life cycle that you have defined for the pricing strategy. The approval life cycle can include one or more approvers, who can approve or reject the pricing strategy.Once the pricing strategy is approved by all the approvers, the status changes to "Approved" and the pricing strategy becomes effective2.
References:
* How You Modify Pricing Strategies
* How You Approve Pricing Strategies

NEW QUESTION # 65
Which three statements are true about Discount Lists? (Choose three.)

A. Discount rules can be defined at the root level only.
B. Discount rules can be defined at multiple levels: the root item, the components, or the entire configuration.
C. Tier and attribute-based adjustments are supported only at the root item level.
D. Users can define discounts for configurable models on Discount Lists.
E. Tier and attribute-based adjustments are supported at multiple levels: the root item, the components, or the entire configuration.

Answer: B,C,D

Explanation:
http://download.oracle.com/ocomdocs/global/fusion_r11/scm/Pricing_Administration/Pricing_Administration.
doc

NEW QUESTION # 66
Which three mandatory setups must be performed to create a purchase request for sales orders that will be fulfilled by a drop ship supplier?

A. Define a sourcing rule of type Buy with a supplier and supplier site.
B. Create a business rule in Supply Chain Orchestration.
C. Select the Customer Sales Order Fulfillment check box under the Procurement offering.
D. Select the "Use Customer sales order" check box in the Group Requisitions section in the blanket purchase agreement.
E. Specify the preparer name in the Order Management parameters.

Answer: A,C,D

Explanation:
To create a purchase request for sales orders that will be fulfilled by a drop ship supplier, you need to perform the following mandatory setups1:
* Select the Customer Sales Order Fulfillment check box under the Procurement offering.This enables the drop ship functionality in Procurement, which allows you to create purchase orders from sales orders and send them to the supplier who will ship the goods directly to the customer2.
* Define a sourcing rule of type Buy with a supplier and supplier site.This enables Global Order Promising to determine the best supplier and supplier siteto fulfill the sales order based on the sourcing rules.You need to specify the item, the supplier, the supplier site, the allocation percentage, and the priority for the sourcing rule3.
* Select the "Use Customer sales order" check box in the Group Requisitions section in the blanket purchase agreement.This enables Procurement to group the requisition lines by the customer sales order number when creating the purchase order.This ensures that the purchase order contains the same information as the sales order, such as the customer name, address, and contact details4.
References:
* How Drop Ship Works in Order Management
* Set Up Drop Ship in Order Management
* Define Sourcing Rules
* Create Blanket Purchase Agreements

NEW QUESTION # 67
......

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