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Oracle Order Management Cloud Order to Cash 2024 Implementation Professional Sample Questions (Q37-Q42):

NEW QUESTION # 37
Order Management Cloud can be integrated with multiple order capture and fulfillment systems. This is achieved through setup of the External Interface Layer.
Which configuration is NOT involved in setting up the External Interface Layer?

A. Manage External Interface Web Serve Details
B. Manage Business Event Trigger Points
C. Manage Integration with Oracle Fusion Order Management
D. Manage External Interface Routing Rules
E. Manage External Interface Transformation Style Sheets

Answer: B

Explanation:
Setting up the External Interface Layer in Oracle Order Management Cloud Order to Cash involves managing the integration with Oracle Fusion Order Management, managing external interface transformation style sheets, managing external interface routing rules, and managing external interface web service details1. However, managing business event trigger points is not directly involved in setting up the External Interface Layer1.
References:
* Integrate Order Management with Source Systems

NEW QUESTION # 38
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 all other methods
B. This function cannot be combined with other methods
C. This function can be combined with a debit memo
D. This function can be combined with a credit memo

Answer: B

Explanation:
This function cannot be combined with other methods
This function cannot be combined with other methods because it is a standalone settlement method that closes the original invoice and creates a chargeback for the value of the claim.A chargeback is a negative invoice that reduces the amount owed by the customer and is applied to the original invoice1.This function is used to settle invalid invoice deductions, such as short payments, discounts, or disputes2.Other settlement methods, such as credit memo or debit memo, are used to settle valid invoice deductions, such as allowances, rebates, or promotions3.
References:
* Chargeback
* Oracle Accounts Receivable Deductions Settlement User Guide
* Settle Claims Using Credit Memo or Debit Memo

NEW QUESTION # 39
You are implementing the entire suite of Supply Chain Management Cloud for an auto component manufacturing and distribution company. This company has a manufacturing facility where different auto electrical components are produced to fulfill the demand that originates from various customers. One of the components that the company sells to its customers requires specialized operations; therefore, the company outsources it to an external manufacturer instead of producing it in its own facility.
Which two steps are required to fulfill the demand for this component through outsourced manufacturing?
(Choose two.)

A. Define this component as an Item with the "Contract Manufacturing" field enabled and the "Make or Buy" attribute set to "Make."
B. Create a sourcing rule of the Make type for this component in the selling inventory organization.
C. Create a sourcing rule of the Buy type for this component in the selling inventory organization.
D. Model the manufacturer to which the component production is outsourced as a Supplier in the enterprise.
E. Define this component as an Item with the "Contract Manufacturing" field enabled and the "Make or Buy" attribute set to "Buy."
F. Select the Customer Sales Order Fulfillment check box under the Procurement offering.

Answer: A,D

Explanation:
https://docs.oracle.com/cloud/r13_update17c/scmcs_gs/FAIMS/FAIMS1823005.htm#FAIMS1922710

NEW QUESTION # 40
Your client sells to many customers across multiple industries. There is a new requirement to create a new pricing discount structure for a specific customer.
Which pricing configuration allows you to set conditional logic around the specific customer without changing the pricing strategy for all other customers?

A. Tiered Pricing
B. Pricing Matrices
C. Pricing segments
D. Pricing Algorithm

Answer: C

Explanation:
A pricing segment is a pricing entity that defines a set of conditions that must be met for a pricing strategy to apply. A pricing segment can include attributes such as customer, customer category, item, item category, order type, and so on.By creating a pricing segment for the specific customer, the client can set conditional logic around the customer without changing the pricing strategy for all other customers1.
References:
* How Profiles, Segments, and Strategies Work Together

NEW QUESTION # 41
Identify two tasks that are used to set up statuses in the orchestration process configuration in the Functional Setup Manager. (Choose two.)

A. Manage Status Values
B. Manage Orchestration Status
C. Manage Orchestration Status Values
D. Manage Task Status Condition

Answer: B,D

NEW QUESTION # 42
......

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