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Oracle Order Management Cloud Order to Cash 2025Implementation Professional Sample Questions (Q135-Q140):

NEW QUESTION # 135
A tax authority requires that you calculate tax only on the selling price of an item that you are selling, and not on the shipping charge.
How will you achieve this?

A. by creating a sub- algorithm and an expression builder
B. by moving the "Compute Tax" step before the "Create Net Price Charge Component" step in the Pricing algorithm
C. by moving the "Compute Tax" step before the "Create Shipping Charges" step in the Pricing algorithm
D. by using nested action and Groovy scripts

Answer: C

NEW QUESTION # 136
Your organization utilizes Configurator Cloud to support the majority of their customer sales orders, One of your primary jobs is to create and maintain the various Configurator tasks that support the sales order flows.
A lot of your work is concentrated on Configurator models.
Which two elements are subtabs on the Edit Configurator Model page > Structure tab?

A. Supplemental Structures
B. Applicability
C. Item attributes
D. User Interfaces
E. Rules

Answer: A,C

Explanation:
The Edit Configurator Model page is where you can modify the structure, rules, user interfaces, and connectors of a configurator model in Configurator Cloud. The Structure tab is where you can view and edit the features and options that make up the model structure.The Structure tab has two subtabs: Item attributes and Supplemental Structures1.
* Item attributesare the characteristics or properties of the features and options that participate in the model structure.You can use item attributes to define the behavior and appearance of the features and options, such as the default value, the display name, the data type, and the validation rules2.
* Supplemental Structuresare the additional structures that you can create and associate with the model structure. You can use supplemental structures to add more features and options to the model, such as accessories, services, or documentation.You can also use supplemental structures to create different views of the model, such as a technical view or a marketing view3.
:
How You Modify Configurator Models
Overview of Item Attributes
Overview of Supplemental Structures

NEW QUESTION # 137
A customer has a product which they bill monthly.
Which price type would they use for this?

A. One Time
B. Monthly
C. Quarterly
D. Subscription
E. Recurring

Answer: D

NEW QUESTION # 138
Which process requires the Release Planning recommendation process to be executed manually so that a supply order gets created?

A. Back-to-Back Order
B. Min-Max planning replenishing a transfer order
C. Drop Ship Order
D. Min-Max planning replenishing a purchase request
E. Manual orders using File Based Data Load

Answer: A

Explanation:
http://docs.oracle.com/cloud/latest/scmcs_gs/FASCP/FASCP2577133.htm#FASCP2577137

NEW QUESTION # 139
You want to create a claim for a short payment. What is the correct sequence of steps?

A. Create & Apply Credit Memo or Overpayment > Create Deductions Claim > Receive Short Payment > Review & Research Claim
B. Create Deductions Claim > Recelve Short Payment > Review & Research Claim > Create & Apply Short Payment
C. Review & Research Claim > Receive Short Payment > Create Deductions Claim > Create & Apply Credit Memo or Overpayment
D. Receive Short Payment > Create Deductions Claim > Review & Research Claim > Create & Apply Credit Memo or Overpayment

Answer: D

Explanation:
Receive Short Payment > Create Deductions Claim > Review & Research Claim > Create & Apply Credit Memo or Overpayment This is the correct sequence of steps to create a claim for a short payment.A short payment is a payment that is less than the invoice amount due to various reasons, such as discounts, allowances, or disputes1.To create a claim for a short payment, you need to follow these steps2:
* Receive Short Payment: You receive the payment from the customer and apply it to the invoice partially. This creates an open balance on the invoice.
* Create Deductions Claim: You create a claim for the difference between the invoice amount and the payment amount. You can specify the reason and the justification for the claim, and attach any supporting documents.
* Review & Research Claim: You review the claim and research the cause of the short payment. You can contact the customer or the internal departments to verify the validity of the claim and resolve any issues.
* Create & Apply Credit Memo or Overpayment: You create a credit memo or an overpayment to close the open balance on the invoice and settle the claim. A credit memo is a negative invoice that reduces the amount owed by the customer. An overpayment is a payment that exceeds the invoice amount and can be applied to future invoices.
:
Short Payment
How to Create an Invoice Related Short Payment Deduction and Settle It

NEW QUESTION # 140
......

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