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Oracle Order Management Cloud Order to Cash 2025Implementation Professional Sample Questions (Q35-Q40):

NEW QUESTION # 35
Which four order entities are global entities for which only one record for each instance of the entity is stored in the order orchestration and planning data repository? (Choose four.)

A. Payment terms
B. Warehouse
C. Freight carriers
D. Currency
E. Unit of Measure

Answer: A,C,D,E

Explanation:
https://docs.oracle.com/cd/E25054_01/fusionapps.1111/e20386/F499608AN2AEC9.htm The following entities are the global entities:
Order orchestration reference objects
Units of measure (UOM) and UOM conversions
Demand classes
Currency and currency conversion classes
Shipping methods

NEW QUESTION # 36
Identify the Order Management configuration setup that must be performed by a system administrator in order to define an external source system connector.

A. The source systems link needs to be registered in Manage Web Service.
B. The source system needs to be registered in Manage Web Service.
C. The connector service needs to be registered by using Manage Web Service.
D. The source system needs to be called by using the web service from Cloud Order Management.

Answer: C

NEW QUESTION # 37
You created a pricing strategy, but notice that it is still showing the status as "In progress".
What action will change the status to "Approved"?

A. You need to save the pricing strategy.
B. You must first assign your pricing strategy to a pricing segment.
C. You must click the Approve button.
D. You must first add a discount list to the pricing strategy. After you save it, the pricing strategy will show it has been approved.
E. The approvers in the approval life cycle need to review and approve the strategy.

Answer: C

Explanation:
To change the status of a pricing strategy from "In progress" to "Approved", you must click the Approve button on the Edit Pricing Strategy page. The Approve button is only enabled when the pricing strategy is complete and valid. A pricing strategy is complete when it has at least one pricing segment and one pricing rule.A pricing strategy is valid when it has no errors or conflicts1. By clicking the Approve button, you submit the pricing strategy for approval. The approval process depends on the approval life cycle that you have defined for the pricing strategy. The approval life cycle can include one or more approvers, who can approve or reject the pricing strategy.Once the pricing strategy is approved by all the approvers, the status changes to "Approved" and the pricing strategy becomes effective2.
:
How You Modify Pricing Strategies
How You Approve Pricing Strategies

NEW QUESTION # 38
Your company is in the business of selling kitchen appliances.
Which three entities can you include while defining pricing rules that control how Oracle Pricing Cloud calculates the price for each time? (Choose three.)

A. Discount List
B. Pricing Strategy
C. Shipping change lists
D. Pricing Profile
E. Cost List

Answer: A,C,E

NEW QUESTION # 39
In a Cloud Order Management implementation, a customer has order capture and fulfillment systems located across the globe. The customer would like to ensure that the time zone is reflected in each transaction based on the location of the entity.
What step is required in order to achieve this business requirement?

A. Select the time zone when importing a transaction to the Order Management System.
B. Select the time zone during the configuration of the Source system.
C. Select the time zone by using the pro#le option in the Functional Setup Manager,
D. Select the time zone in user preferences when entering a transaction.

Answer: D

Explanation:
https://docs.oracle.com/cloud/farel8/common/OAIMP/F1114493AN29A3B.htm

NEW QUESTION # 40
......

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Oracle Order Management Cloud Order to Cash 2025Implementation Professional Sample Questions (Q35-Q40):

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