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Oracle Order Management Cloud Order to Cash 2026 Implementation Professional Sample Questions:

1. Your customer is using Oracle Social Network for Order Management. They claim a conversation is being created for every order in the system, and that this is not required for automated order fulfillment.
What can be changed so that Oracle Social Network only creates conversations for sales orders that need them?

A) Remove access from users for certain orders that do not require conversations.
B) When enabling the Sales Order object for Oracle Social Network, use the automatic mode.
C) Turn off all conversations in Oracle Social Network.
D) When enabling the Sales Order object for Oracle Social Network use the manual mode.
E) Disable the Sales Order object for Oracle Social Network.

2. Which three statements about Managerial Accounting are correct?

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

3. Which process requires the Release Planning recommendation process to be executed manually so that a supply order gets created?

A) Min-Max planning replenishing a purchase request
B) Min-Max planning replenishing a transfer order
C) Drop Ship Order
D) Manual orders using File Based Data Load
E) Back-to-Back Order

4. Which three mandatory setups must be performed so that a purchase request is created for sales orders that will be fulfilled by a drop ship supplier? (Choose three.)

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

5. Which two statements describe Net Change Collection? (Choose two.)

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

Solutions: