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Oracle Order Management Cloud Order to Cash 2025Implementation Professional Sample Questions (Q128-Q133):

NEW QUESTION # 128
Which statement is NOT true regarding the Managing Units of Measure setup task?

A. Conversions between classes are unique for each item, whereas the conversion rate varies for intraclass unit of measure.
B. A unit of measure conversion is a mathematical relationship between two different units of measure.
C. If you want to transact items in units of measure that belong to classes other than their primary UOM class, you must define conversions between the base units of measure in different UOM classes.
D. You must defineUnit of measure class with a base unit of measure.

Answer: A

Explanation:
Conversions between classes are unique for each item, whereas the conversion rate varies for intraclass unit of measure.
This statement is not true because conversions between classes are not unique for each item, but are common across all items in the same item class1.The conversion rate does not vary for intraclass unit of measure, but is fixed at 1:12.A unit of measure class is a group of units of measure that share a common base unit of measure, such as length, weight, or volume3.You must define a unit of measure class with a base unit of measure before you can define other units of measure in the same class4. A unit of measure conversion is a mathematical relationship between two different units of measure, such as 1 inch = 2.54 centimeters. You must define conversions between the base units of measure in different unit of measure classes if you want to transact items in units of measure that belong to classes other than their primary unit of measure class.
:
Unit of Measure Class Conversions
Unit of Measure Class
Unit of Measure Class
Unit of Measure Class
[Unit of Measure Conversion]
[Unit of Measure Class Conversions]

NEW QUESTION # 129
Your customer is in the business of selling laptops.
Which three seeded pricing attributes are available when you set up Customer Pricing Profiles for your customer? (Choose three.)

A. Customer credit limit
B. Days Sales Outstanding
C. Cost-to-serve
D. Customer value
E. Customer rating

Answer: C,D,E

NEW QUESTION # 130
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 a spreadsheet upload of the transfer order of type Accounting only Return from W2 to W1.
B. Deselect the check box "Physical Material Return Required" in the Create Financial Orchestration Flow user interface under Financial Orchestration.
C. Create an accounting rule in the Create Documentation and Accounting Rule user interface under Financial Orchestration.
D. Perform Accounting only Return against the transfer order by using the Manage Returns user interface.

Answer: D

Explanation:
Physical Material Return Required is available in manage returns and used for accounting only

NEW QUESTION # 131
In which functional areas are Supplier part numbers created and maintained?

A. Suppliers
B. Product Information Management
C. Procurement Foundation
D. Procurement Catalogs

Answer: B

Explanation:
Supplier part numbers are created and maintained in the Product Information Management functional area.
This is where you can define and manage items, such as products, services, and components, that you sell, buy, or use in your business processes. You can also associate supplier information with items, such as supplier part numbers, lead times, and prices. Supplier part numbers are used to identify items that you purchase from suppliers or sell to customers using the supplier's terminology.
:
Overview of Product Information Management
Manage Supplier Part Numbers

NEW QUESTION # 132
Available to promise rules are ______.

A. System assigned base upon the item type, cumulative lead time and un consumed forecast
B. User defined in order management module
C. User defined using a matrix of selectable criteria
D. User defined in the global order promising module
E. Seeded using APICS conventions

Answer: C

NEW QUESTION # 133
......

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