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Oracle Order Management Cloud Order to Cash 2024 Implementation Professional Sample Questions (Q149-Q154):

NEW QUESTION # 149
Your client sells patio furniture and they have a set standard price on shipping as $10 per item. However, when customers buy more than one of their lounge chairs on an order using the Standard method shipping, their shipping is discounted by 10%; when they buy between 5 and 100 of these chairs, the shipping is discounted by 20%.
How is this set up in Pricing?

  • A. Set up a Shipping Charge List and a pricing matrix for the discount using:
    . Shipping Method: Standard
    Pricing Charge Definition: Freight
    Item: Lounge Chair
    Calculation Method: Price
    . Base Price: $10
    Adjustment Matrix:
    o Minimum Extended Quantity: 2, Adjustment Type: Discount Percent, Adjustment Amount: 10% o Minimum Extended Quantity: 5, Adjustment Type: Discount Percent, Adjustment Amount: 20%
  • B. Set up a Shipping Charge List and a tiered discount using:
    . Shipping Method: Standard
    Pricing Charge Definition: Freight
    . Item: Lounge Chair
    . Calculation Method: Price
    . Base Price: $10
    Tier basis type: Item quantity
    . Aggregation Method: On line
    . Apply To: All tiers
    Adjustment Type: Discount percent
    Adjustment Basis: List Price
    . Application Method: Extended amount
    . Tiered Pricing Rules:
    o Tiered Minimum: 1, Tier Maximum: 4, Adjustment Amount: 10%
    o Tiered Minimum: 4, Tier Maximum: , Adjustment Amount: 20%
  • C. Set up a Shipping Charge List and a tiered discount using:
    . Shipping Method: Standard
    Pricing Charge Definition: Freight
    Item: Lounge Chair
    . Calculation Method: Price
    . Base Price: $10
    Tier basis type: Item quantity
    . Aggregation Method: On line
    . Apply To: Highest Tier
    Adjustment Type: Discount percent
    . Adjustment Basis: List Price
    . Application Method: Per unit
    . Tiered Pricing Rules:
    o Tiered Minimum: 1, Tier Maximum: 4, Adjustment Amount: 10%
    o Tiered Minimum: 4, Tier Maximum: , Adjustment Amount: 20%
  • D. Set up a Shipping Charge List and a tiered discount for the discount using:
    . Shipping Method: Standard
    Pricing Charge Definition: Freight
    Item: Lounge Chair
    . Calculation Method: Price
    . Base Price: $10
    . Tier basis type: Item quantity
    Aggregation Method: On line
    Apply To: Highest Tier
    Adjustment Type: Discount percent
    Adjustment Basis: List Price
    . Application Method: Per unit
    Tiered Pricing Rules:
    o Tiered Minimum: 1, Tier Maximum: 5, Adjustment Amount: 10%
    o Tiered Minimum: 5, Tier Maximum: , Adjustment Amount: 20%

Answer: C

Explanation:
A shipping charge list is a pricing strategy that defines the freight charges for shipping items to customers. A tiered discount is a pricing rule that applies a different discount percentage based on the quantity of the item ordered.By setting up a shipping charge list and a tiered discount using the given parameters, the client can achieve the requirement of charging $10 per item for shipping, but offering a 10% discount whencustomers buy more than one lounge chair, and a 20% discount when they buy between 5 and 100 lounge chairs12.
References:
* How Pricing Works with Shipping Charges
* How Pricing Works with Tiered Pricing


NEW QUESTION # 150
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 can be combined with a debit memo
  • B. This function can be combined with a credit memo
  • C. This function can be combined with all other methods
  • D. This function cannot be combined with other methods

Answer: D

Explanation:
This function cannot be combined with other methods
This function cannot be combined with other methods because it is a standalone settlement method that closes the original invoice and creates a chargeback for the value of the claim.A chargeback is a negative invoice that reduces the amount owed by the customer and is applied to the original invoice1.This function is used to settle invalid invoice deductions, such as short payments, discounts, or disputes2.Other settlement methods, such as credit memo or debit memo, are used to settle valid invoice deductions, such as allowances, rebates, or promotions3.
References:
* Chargeback
* Oracle Accounts Receivable Deductions Settlement User Guide
* Settle Claims Using Credit Memo or Debit Memo


NEW QUESTION # 151
Your customer requires order revisions from an external system, but is concerned that all order lines will have to be sent again in the revised order even though there are typically changes to only one or two lines.
Which three assurances will you give your customer to allay their fears?

  • A. Order lines can be canceled by sending a cancellation request.
  • B. All order lines will have to be sent again in the revised order.
  • C. A revised order can contain just the updated order line.
  • D. Missing order lines are assumed to be canceled.
  • E. Missing order lines are not assumed to be canceled.

Answer: A,C,E


NEW QUESTION # 152
Your organization processes several types of highly specialized customer orders, which require you to create multiple types of configurator frameworks in order to support these various order types. As part of implementing and maintaining Configurator Cloud, you will be working heavily with workspaces.
Which three statements are true aboutworkspaces?

  • A. To add a model to a workspace, you must modify it first.
  • B. An effective date must be specified when you create a workspace.
  • C. While creating a workspace, the name must be unique.
  • D. You can edit the workspace description, but not the name.
  • E. You can edit both the workspace name and description.

Answer: B,C,E

Explanation:
A workspace is a container that holds one or more models and their associated user interfaces, rules, and data.
A workspace enables you to create and manage multiple versions of your configurator frameworks in Configurator Cloud1. The following statements are true about workspaces:
* An effective date must be specified when you create a workspace.The effective date determines when the workspace becomes active and available for use.You can specify a past, present, or future date for the effective date2.
* You can edit both the workspace name and description.You can change the name and description of a workspace at any time, as long as the workspace is not locked by another user.The name must be unique within the Configurator Cloud instance2.
* While creating a workspace, the name must be unique.You cannot create a workspace with a name that already exists in the Configurator Cloud instance.The name must be alphanumeric and can include spaces and special characters2.
References:
* Overview of Workspaces
* Create Workspaces


NEW QUESTION # 153
Your company has a requirement to transform sales orders imported from a legacy system into cloud.
Which Oracle Business Rule component determines the specific rule that will be used to transform the imported orders?

  • A. Rule Actions
  • B. Rule Conditions
  • C. Facts
  • D. Rule Dictionary

Answer: B

Explanation:
Rule conditions are the Oracle Business Rule component that determines the specific rule that will be used to transform the imported orders.Oracle Business Rules are a set of logic statements that define the behavior of an application or a process, such as order transformation, order orchestration, or order approval1. A rule consists of two parts: a condition and an action. A rule condition is a statement that evaluates to true or false based on the input data, such as order attributes, order lines, or order status.A rule action is a statement that performs a specific task or operation when the rule condition is true, such as updating order attributes, creating order lines, or changing order status2.You can use the Manage Order Transformation Rules task to define the rule conditions and actions for transforming the imported orders from a legacy system into Oracle Order Management Cloud3.
References:
* Overview of Using Business Rules with Order Management
* Oracle Business Rules
* Manage Order Transformation Rules


NEW QUESTION # 154
......

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