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

1. Your company is importing orders from an e-commerce system where a sales order is created for a laptop. The ship-to-site of the customer determines the type of power cord to be shipped along with the laptop.
How will you enrich the sales order during import to append the item number corresponding to the particular model of the power cord?

A) Create a Compensation Pattern Rule.
B) Create a Product Transformation Rule.
C) Create a Pre Transformation Rule.
D) Create a Post Transformation Rule.
E) Create an External Interface Routing Rule.

2. Your customer is using Oracle Social Network for Order Management. They claim a conversation is being created for every order in the system, and that this is not required for automated order fulfillment.
What can be changed so that Oracle Social Network only creates conversations for sales orders that need them?

A) Disable the Sales Order object for Oracle Social Network.
B) Turn off all conversations in Oracle Social Network.
C) When enabling the Sales Order object for Oracle Social Network, use the automatic mode.
D) Remove access from users for certain orders that do not require conversations.
E) When enabling the Sales Order object for Oracle Social Network use the manual mode.

3. You have deployed the Extensible Flexfield (EFF) successfully but it is not visible in the order capture additional information section.
Identify the two reasons for this behavior. (Choose two.)

A) The EFF segments are not defined correctly.
B) The EFF context is not associated with the page.
C) The EFF compilation is not done.
D) The custom extensible flexfields are not published.
E) The EFF definition is not frozen.

4. Which reporting tool enables you to create ad hoc reports in Excel, Word, or PowerPoint by using BI subject areas?

A) SmartView integration
B) BI Composer
C) eText report layout templates
D) BI Answers

5. Which process requires the Process Supply Chain Orchestration Interface process to be executed manually so that a supply order gets created?

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

Solutions: