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Oracle Order Management Cloud Order to Cash 2025Implementation Professional Sample Questions (Q74-Q79):

NEW QUESTION # 74
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. Enable the extensible flexfield > Create a validation rule set > Create a record set > Create the processing constraint.
B. Create a constraint entity > Enable the extensible flexfield > Create a validation rule set > Create a record set > Create a processing constraint.
C. Create a constraint entity > Enable the extensible flexfield > Create a record set > Create a validation rule set > Create a processing constraint.
D. Enable the extensible flexfield > Create a record set > Create a validation rule set > Create the processing constraint.
E. Enable the extensible #exfield > Create a validation rule set > Create the processing constraint.

Answer: E

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.

NEW QUESTION # 75
A drop ship sales order line is created for an item with quantity as 10. Later, a revision is made on this drop ship sales order to increase the quantity to 15.
At which stage of the fulfillment process, will this change be accepted?

A. The entire quantity in the purchase order schedule has been shipped by the supplier.
B. A requisition is created from the drop ship sales order but the purchase order is yet to be created.
C. The purchase order schedule against this drop ship sales order line has been partially shipped.
D. A purchase order is created against the drop ship sales order but it is not yet shipped by the supplier.

Answer: B

Explanation:
The drop ship flow is a variation of the order-to-cash flow, where ordered items are sourced from a supplier1.
A revision on a drop ship sales order line to increase the quantity will be accepted only if the requisition is created from the drop ship sales order but the purchase order is yet to be created.This is because once the purchase order is created, the quantity on the sales order line cannot be changed2. If the purchase order is partially or fully shipped by the supplier, the sales order line is also partially or fully fulfilled and cannot be revised.
:
How Drop Ship Works in Order Management
How Order-to-Cash Works in Order Management

NEW QUESTION # 76
You want to create a claim for a short payment. What is the correct sequence of steps?

A. Create Deductions Claim > Recelve Short Payment > Review & Research Claim > Create & Apply Short Payment
B. Review & Research Claim > Receive Short Payment > Create Deductions Claim > Create & Apply Credit Memo or Overpayment
C. Receive Short Payment > Create Deductions Claim > Review & Research Claim > Create & Apply Credit Memo or Overpayment
D. Create & Apply Credit Memo or Overpayment > Create Deductions Claim > Receive Short Payment > Review & Research Claim

Answer: C

Explanation:
Receive Short Payment > Create Deductions Claim > Review & Research Claim > Create & Apply Credit Memo or Overpayment This is the correct sequence of steps to create a claim for a short payment.A short payment is a payment that is less than the invoice amount due to various reasons, such as discounts, allowances, or disputes1.To create a claim for a short payment, you need to follow these steps2:
* Receive Short Payment: You receive the payment from the customer and apply it to the invoice partially. This creates an open balance on the invoice.
* Create Deductions Claim: You create a claim for the difference between the invoice amount and the payment amount. You can specify the reason and the justification for the claim, and attach any supporting documents.
* Review & Research Claim: You review the claim and research the cause of the short payment. You can contact the customer or the internal departments to verify the validity of the claim and resolve any issues.
* Create & Apply Credit Memo or Overpayment: You create a credit memo or an overpayment to close the open balance on the invoice and settle the claim. A credit memo is a negative invoice that reduces the amount owed by the customer. An overpayment is a payment that exceeds the invoice amount and can be applied to future invoices.
:
Short Payment
How to Create an Invoice Related Short Payment Deduction and Settle It

NEW QUESTION # 77
Your client, a furniture retailer, wants their online customers to first choose their primary need, which will then direct them to a related list of accessories and product components of the configurable furniture product.
Your client plans to achieve this by first presenting predefined questions to online customers, and then based on their needs, present them with the related list of accessories and parts through dynamic user interfaces.
What configuration must you implement to achieve this requirement?

A. Add a supplemental structure to the root node of the item-based model in Fusion Product Hub, and then import it into the Configurator.
B. Add a supplemental structure to the root node of the item-based model in the workspace area of the Configurator.
C. Add a supplemental structure at the option class level for each model product in Fusion Product Hub, and then import it into the Configurator.
D. Add a supplemental structure to the option classes of the item-based model in the workspace area of the Configurator.

Answer: B

Explanation:
Add a supplemental structure to the root node of the item-based model in the workspace area of the Configurator.
A supplemental structure is a set of predefined questions that you can use to guide customers through the configuration process. You can add a supplemental structure to the root node of the item-based model in the workspace area of the Configurator, and then associate it with a dynamic user interface.This way, the Configurator will display the questions to the customers before showing them the list of accessories and parts that match their needs1.
:
How Supplemental Structures Work in Configurator
How Item-Based Models Work in Configurator

NEW QUESTION # 78
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 Attribute
B. Context to Product
C. Attribute to Product
D. Product to Product

Answer: C

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.

NEW QUESTION # 79
......

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