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

1. A revision was made to an existing sales order in Order Management Cloud. But it did not trigger a change order.
Identify the attribute that was modified during the revision of the sales order.

A) Unit Selling Price
B) Ordered UOM
C) Customer PO
D) Requested Ship Date
E) Ordered Quantity

2. Which two attributes can you use to group shipment lines into a single shipment? (Choose two.)

A) Sales Order
B) Carrier
C) FOB
D) Item
E) Ship-to location

3. Which three predefined orchestration groups should you use while assigning an orchestration process to fulfillment lines in process assignment rules? (Choose three.)

A) Order Attribute
B) Standard
C) Model / Kit
D) Shipment Set
E) Order Type

4. Which fulfillment technique uses a mode where supply is hard-pegged as demand against an order?

A) Intra-org order
B) Internal material transfer
C) Back to back
D) Drop shipment

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

Solutions: