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

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

2. Your client's account receivables department has a requirement to automatically re-charge customers for the difference on short paid invoices. Channel Revenue Management supports a settlement method for managing invoice deductions, by automatically creating a chargeback in Receivables for the value of the claim and applying the chargeback to the original invoice.
Which settlement method(s) may be combined with this function?

A) This function can be combined with a debit memo
B) This function cannot be combined with other methods
C) This function can be combined with a credit memo
D) This function can be combined with all other methods

3. Your organization prices customer sales orders using multiple conditional attributes. Pricing Cloud has a feature that allows you to get values for these attributes on a pricing matrix according to a value set. You use the Domain Type attribute in a pricing matrix or matrix class to specify the value set.
Which configuration is NOT supported by this feature?

A) Use values from a value set in a matrix.
B) Use new value set domain type as part of a condition.
C) Use value set values to determine pricing algorithm.
D) Use value set values to determine pricing segment.

4. Your customer requires order revisions from an external system. The customer is concerned that all order lines will have to be sent again in the revised order even though the customer typically changes only one or two lines. Which three statements are true? (Choose three.)

A) Order lines can be canceled by sending a cancellation request.
B) Missing order lines are not assumed to be canceled.
C) All order lines will have to be sent again in the revised order.
D) Missing order lines are assumed to be canceled.
E) A revised order can contain just the updated order line.

5. Which two tasks are used to set up statuses in the orchestration process configuration in Functional Setup Manager?

A) Manage Orchestration Status Values
B) Define Orchestration Status
C) Manage Status Values
D) Manage Task Status Condition

Solutions: