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

1. The customer service representative in your company has received a request from a customer for appending additional quantity to an original sales order that has already been released to the warehouse. The sales order quantity revision has resulted in a new shipment line with the statue "Ready to Release." What action would you take to ship the new line by merging it with the original shipment?

A) Run the process Create Shipments with the parameter Append Shipment set to Yes.
B) Run the process Create Shipments with the parameter Create Shipment set to Yes.
C) Manually append the new line to the shipment.
D) Perform Pick Release by selecting the Append Shipment check box.

2. Your client is implementing a robust combination of Oracle Cloud products, including Supply Chain Management, Enterprise Resource Planning, and Financials. As part of their Supply Chain implementation, they have a few requirements for multiple accounting methods, specifically in the area of costing. You are tasked with creating the various costing methods they will use.
Which three methods represent valid costing methods that you can define?

A) Frozen Standard Cost
B) Actual Cost, also known as "FIFO"
C) Periodic Actual Cost
D) Perpetual Average Cost
E) Layer cost,also known as "LIFO"

3. You have set up a Processing Constraint prohibiting updates to an extensible flexfield in a fulfillment line when Ship-From Warehouse = "Operations" and the fulfillment line status = "Booked". Although the constraint has been created, it has not been enforced when a user updates a fulfillment line that meets these conditions.
Which is the most probable cause?

A) The "Publish extensible flexfield" process was not run.
B) The "generate packages"program was not submitted.
C) The extensible flexfield is not enabled.
D) A "Record Set" needs to be created for the extensible flexfieldto be visible on the "Manage Processing Constraints" page.

4. Your company wants to default the preferred fulfillment warehouse and scheduled ship date as order requested date during order import and skip the scheduling task for a particular order type.
What are the two business rules that must be configured to achieve this requirement? (Choose two.)

A) Define a branching condition rule.
B) Define a compensation pattern rule.
C) Define a pre-transformation defaulting rule.
D) Define a lead time expression rule.
E) Define a line selection criteria rule for the scheduling task.

5. The warehouse manager of your company wants manual intervention to handle the allocated materials and to backorder the sales order lines in case of any physical discrepancies in the stock before pick confirmation. The warehouse manager wants to enforce manual picking followed by auto ship confirmation based on the picked quantity without any further manual intervention.
What is the correct shipment configuration to meet this requirement?

A) Disable Auto Confirm Picks, deselect the check box "Create Shipments," and schedule the Create Shipment process.
B) Disable Auto Confirm Picks and select the check box "Create Shipments" in Pick Wave Release Rule.
C) Disable Auto Confirm Picks, select the check box "Create Shipments," and schedule the Confirm Shipment process.
D) Disable Auto Confirm Picks, deselect the check box "Create Shipments," and schedule the Confirm shipment process.

Solutions: