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Oracle Order Management Cloud Order to Cash 2024 Implementation Professional Sample Questions (Q54-Q59):

NEW QUESTION # 54
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. A revised order can contain just the updated order line.
C. All order lines will have to be sent again in the revised order.
D. Missing order lines are assumed to be canceled.
E. Missing order lines are not assumed to be canceled.

Answer: A,B,D

NEW QUESTION # 55
You want to create a claim for a short payment. What is the correct sequence of steps?

A. Create & Apply Credit Memo or Overpayment > Create Deductions Claim > Receive Short Payment > Review & Research Claim
B. Review & Research Claim > Receive Short Payment > Create Deductions Claim > Create & Apply Credit Memo or Overpayment
C. Create Deductions Claim > Recelve Short Payment > Review & Research Claim > Create & Apply Short Payment
D. Receive Short Payment > Create Deductions Claim > Review & Research Claim > Create & Apply Credit Memo or Overpayment

Answer: D

Explanation:
Receive Short Payment > Create Deductions Claim > Review & Research Claim > Create & Apply Credit Memo or Overpayment This is the correct sequence of steps to create a claim for a short payment.A short payment is a payment that is less than the invoice amount due to various reasons, such as discounts, allowances, or disputes1.To create a claim for a short payment, you need to follow these steps2:
* Receive Short Payment: You receive the payment from the customer and apply it to the invoice partially. This creates an open balance on the invoice.
* Create Deductions Claim: You create a claim for the difference between the invoice amount and the payment amount. You can specify the reason and the justification for the claim, and attach any supporting documents.
* Review & Research Claim: You review the claim and research the cause of the short payment. You can contact the customer or the internal departments to verify the validity of the claim and resolve any issues.
* Create & Apply Credit Memo or Overpayment: You create a credit memo or an overpayment to close the open balance on the invoice and settle the claim. A credit memo is a negative invoice that reduces the amount owed by the customer. An overpayment is a payment that exceeds the invoice amount and can be applied to future invoices.
References:
* Short Payment
* How to Create an Invoice Related Short Payment Deduction and Settle It

NEW QUESTION # 56
Your organization utilizes Configurator Cloud to support the majority of their customer sales orders, One of your primary jobs is to create and maintain the various Configurator tasks that support the sales order flows.
A lot of your work is concentrated on Configurator models.
Which two elements are subtabs on the Edit Configurator Model page > Structure tab?

A. User Interfaces
B. Rules
C. Item attributes
D. Applicability
E. Supplemental Structures

Answer: C,E

Explanation:
The Edit Configurator Model page is where you can modify the structure, rules, user interfaces, and connectors of a configurator model in Configurator Cloud. The Structure tab is where you can view and edit the features and options that make up the model structure.The Structure tab has two subtabs: Item attributes and Supplemental Structures1.
* Item attributesare the characteristics or properties of the features and options that participate in the model structure.You can use item attributes to define the behavior and appearance of the features and options, such as the default value, the display name, the data type, and the validation rules2.
* Supplemental Structuresare the additional structures that you can create and associate with the model structure. You can use supplemental structures to add more features and options to the model, such as accessories, services, or documentation.You can also use supplemental structures to create different views of the model, such as a technical view or a marketing view3.
References:
* How You Modify Configurator Models
* Overview of Item Attributes
* Overview of Supplemental Structures

NEW QUESTION # 57
Claims must be reviewed by an owner before they can be approved and exported as extracts.
Which two can be valid claim owners?

A. Financial Analyst
B. Supplier Contact
C. Payables Clerk
D. Product Specialist
E. Purchasing Agent

Answer: A,D

NEW QUESTION # 58
Which task requires manual execution of the Process Supply Chain Orchestration Interface process so that a supply order gets created?

A. Back-to-Back Procurement
B. Back-to-Back Contract Manufacturing
C. Drop Shipment
D. Planned Order Releases
E. Min-Max planning replenishing a purchase request

Answer: E

Explanation:
Min-Max planning replenishing a purchase request is the task that requires manual execution of the Process Supply Chain Orchestration Interface process so that a supply order gets created. Min-Max planning is a method of inventory replenishment that maintains a minimum and maximum quantity of each item in a warehouse or subinventory.When the quantity of an item falls below the minimum level, a purchase request is generated to replenish the item to the maximum level1. The purchase request is then sent to the Supply Chain Orchestration Interface table, where it waits for the Process Supply Chain Orchestration Interface scheduled process to run.This process creates a supply order based on the purchase request and sends it to the supplier2.
You must run this process manually or schedule it to run periodically3.
References:
* Min-Max Planning
* Process Supply Chain Orchestration Interface
* Orchestrate Supply Requests from Replenishment Planning

NEW QUESTION # 59
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