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

2. Which two statements describe Net Change Collection? (Choose two.)

A) Data for the selected entities is deleted from the planning data repository.
B) It collects data only incrementally to the planning data repository.
C) It collects only changed data to the planning data repository.
D) Data for the selected entities is replaced in the planning data repository.
E) It completely refreshes the planning data repository.

3. You are in the process of setting up a constraint that prohibits update to an extensible flexfield in a fulfillment line if Ship From Warehouse is X and the fulfillment line is booked. You are able to see the extensible flexfield on the "Manage Constraint Entities" page but not on the "Manage Processing Constraints" page.
What could be the reason?

A) The extensible flexfield is not enabled.
B) The "generate packages" program was not submitted.
C) The "Publish extensible flexfield" process was not run.
D) A "Record Set" needs to be created for the extensible flexfield to be visible on the "Manage Processing Constraints" page.

4. Your company sells engines that are preconfigured by engineering, based on the customer location for which the engine-product is being sold. You must also include a user-manual specific to the customer's language, which represents a separate part number on the configured order.
Which type of Configurator model do you need to create?

A) Kit
B) Assemble to Order (ATO)
C) Configure to Order (CTO)
D) Pick to Order (PTO)
E) Make to Stock

5. Your company has two business units: BU1 and BU2. Each has a warehouse associated with it: W1 and W2, respectively. W1 has transferred the required material to W2 along with an intercompany invoice. On receiving the material, W2 finds that the material has a defect, and decides to scrap it in its warehouse, which is more cost-effective than sending it back to W1. But BU2 wants a credit from BU1 against the invoice amount that is already paid to BU1 because the material was defective and not consumed.
What action would you need to take to address this business requirement?

A) Deselect the check box "Physical Material Return Required" in the Create Financial Orchestration Flow user interface under Financial Orchestration.
B) Perform a spreadsheet upload of the transfer order of type Accounting only Return from W2 to W1.
C) Perform Accounting only Return against the transfer order by using the Manage Returns user interface.
D) Create an accounting rule in the Create Documentation and Accounting Rule user interface under Financial Orchestration.

Solutions: