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

1. Identify three ongoing maintenance tasks that a user is required to execute from the Order Management Work Area after the Order Management Implementation is completed. (Choose three.)

A) Manage Order Orchestration Messages
B) Manage Orchestration Statuses
C) Manage Source Systems
D) Manage Fulfillment Line Exceptions
E) Manage Order in Errors

2. Oracle Contract Manufacturing supports flows for Plan-to-Produce and Back-to-Back fulfillment.
Which documents are kept in sync as a parameter setting for the Back-to-Back flow?

A) Work Order, Purchase Order, and Sales Order
B) Work Order and Purchase Order
C) Work Order and Sales Order
D) Work Order, Planned Order, and Sales Order

3. Your customer wants to use Oracle Integration Cloud Service with Order Management to communicate business events. Select the option that shows the correct order in which the steps should be executed.

A) Manage business event trigger points, create an integration, create a connection, and track business events.
B) Create an integration, create a connection, and track business events.
C) Track business events, manage business event trigger points, and create an integration.
D) You cannot use Oracle Integration Cloud service with Order Management to communicate business events.
E) Manage business event trigger points, create a connection, create an integration, and track business events.

4. Which three mandatory setups must be performed so that a purchase request is created for sales orders that will be fulfilled by a drop ship supplier? (Choose three.)

A) Select the Customer Sales Order Fulfillment check box under the Procurement offering.
B) Specify the preparer name in the Order Management parameters.
C) Define a sourcing rule of type Buy with a supplier and supplier site.
D) Create a business rule in Supply Chain Orchestration.
E) Select the check box "Use Customer sales order" in the Group Requisitions section in the blanket purchase agreement.

5. You are creating a sales order and would like to see the sales order as a document. From the actions drop down menu what should you select?

A) Create PDF (Portable Document Format).
B) Manage Attachments.
C) Create Document.
D) Edit Additional Information.
E) Order documents are not supported.

Solutions: