NO.1 A. B. C. D.: Answer

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NO.1 Which two statements are true about the functional capabilities of Oracle Cloud Configurator?
(Choose two.)
A. For users who do not have access to Oracle Fusion Product Hub, Oracle provides an alternative
option to create models directly in the workspace area.
B. Only the optional structure and attributes of a Product Item are imported from Product Hub to
Configurator and not the mandatory elements because they cannot be configured by an end user.
C. Multiple drafts of the same model can be modified at the same time, but they must be in different
workspaces.
D. The user interface pages are tightly connected to the model. You cannot add, delete, or reorder
pages without affecting the model structure.
Answer: B,C
Explanation:
"Configurator models are imported from items maintained in Oracle Fusion Product Hub (which is
accessed by the Product Information Management work area) that have a Structure Type of Model.
Only the optional structure and attributes of the product item are imported, because the required
elements of the product item cannot be configured by an end user. The option classes and optional
standard items for each model item are also imported."
"Configurator models are versioned objects. A model can go through multiple drafts before being
released in a series of versions.
There can be multiple drafts of the same model being modified at the same time, but they must be in
different workspaces. A message notifies you if you add a model to a workspace when another draft
exists in another workspace. There can only be a single released version of a model with the same
effective start date."
NO.2 Which Oracle Transactional Business Intelligence subject area should you use to build an online
custom port that shows the number of orchestration orders for a selected orchestration process
status?
A. Distributed Order Orchestration - Order Lines Real Time
B. Distributed Order Orchestration - Fulfillment Lines Real Time
C. Distributed Order Orchestration - Process Instances Real Time
D. Distributed Order Orchestration - Process Instances
Answer: C
NO.3 Select the two principle elements of the pack functionality in shipping execution. (Choose two)
A. Trip
B. Delivery
C. Trip stop
D. Delivery line
E. License plate number
Answer: D,E
NO.4 Your customer has requested that sales order details are sent to his e-mail address. How will
Order Management Cloud format the order details in the e-mail?
A. Order Management will include the order details in an attached Word document.
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B. Order Management will include the order details in an attached PDF (Portable Document Format).
C. You cannot send order details through an e-mail.
D. Order Management will include a link to a webpage with order details in the body of the e-mail.
E. Order Management will include the order details in the body of the e-mail.
Answer: B
NO.5 Supplier Channel Management supports many business flows based on the Trading Partner
Item relationship. Which flow supports the use of Supplier Items?
A. When creating a manual invoice
B. When creating a negotiation
C. When creating a supplier site
D. When creating a manual adjustment
Answer: B
Explanation:
A negotiation is a business flow that enables you to create and manage requests for quotations
(RFQs) and auctions with your suppliers. A negotiation supports the use of supplier items, which are
the items that the suppliers offer to sell to you. You can use supplier items to compare different
offers from different suppliers, and select the best one based on your criteria1.
Reference:
Overview of Negotiations
NO.6 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. When enabling the Sales Order object for Oracle Social Network use the manual mode.
B. Disable the Sales Order object for Oracle Social Network.
C. Turn off all conversations in Oracle Social Network.
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 automatic mode.
Answer: A
Create social conversations only for conversations that the Order Entry Specialist manually initiates
for each sales order. It is strongly recommended that you choose Manual.
NO.7 You are implementing the entire suite of Supply Chain Management Cloud for an auto
component manufacturing and distribution company. This company has a manufacturing facility
where different auto electrical components are produced to fulfill the demand that originates from
various customers. One of the components that the company sells to its customers requires
specialized operations; therefore, the company outsources it to an external manufacturer instead of
producing it in its own facility.
Which two steps are required to fulfill the demand for this component through outsourced
manufacturing? (Choose two.)
A. Define this component as an Item with the "Contract Manufacturing" field enabled and the "Make
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or Buy" attribute set to "Buy."

B. Define this component as an Item with the "Contract Manufacturing" field enabled and the "Make
or Buy" attribute set to "Make."
C. Select the Customer Sales Order Fulfillment check box under the Procurement offering.
D. Create a sourcing rule of the Buy type for this component in the selling inventory organization.
E. Model the manufacturer to which the component production is outsourced as a Supplier in the
enterprise.
F. Create a sourcing rule of the Make type for this component in the selling inventory organization.
Answer: B,E
Explanation:
https://docs.oracle.com/cloud/r13_update17c/scmcs_gs/FAIMS/FAIMS1823005.htm#FAIMS1922710
NO.8 Which statement is NOT true regarding the Managing Units of Measure setup task?
A. If you want to transact items in units of measure that belong to classes other than their primary
UOM class, you must define conversions between the base units of measure in different UOM
classes.
B. A unit of measure conversion is a mathematical relationship between two different units of
measure.
C. You must defineUnit of measure class with a base unit of measure.
D. Conversions between classes are unique for each item, whereas the conversion rate varies for
intraclass unit of measure.
Answer: D
Explanation:
Conversions between classes are unique for each item, whereas the conversion rate varies for
intraclass unit of measure.
This statement is not true because conversions between classes are not unique for each item, but are
common across all items in the same item class1. The conversion rate does not vary for intraclass unit
of measure, but is fixed at 1:12. A unit of measure class is a group of units of measure that share a
common base unit of measure, such as length, weight, or volume3. You must define a unit of
measure class with a base unit of measure before you can define other units of measure in the same
class4. A unit of measure conversion is a mathematical relationship between two different units of
measure, such as 1 inch = 2.54 centimeters. You must define conversions between the base units of
measure in different unit of measure classes if you want to transact items in units of measure that
belong to classes other than their primary unit of measure class.
Reference:
Unit of Measure Class Conversions
Unit of Measure Class
[Unit of Measure Conversion]
[Unit of Measure Class Conversions]
NO.9 In which fulfillment process does a specific sales order demand trigger a supply creation, and a
firm link is established between the sales order and the supply?
A. Consignment order
4
B. Internal Transfer
C. Configure to order
D. Back-to-back
E. Drop Ship
Answer: D
Explanation:
The back-to-back fulfillment process is one in which specific sales order demand triggers supply
creation, and a link is established between the sales order and the supply.
NO.10 A customer has a product which they bill monthly.

Which price type would they use for this?
A. One Time
B. Quarterly
C. Monthly
D. Recurring
E. Subscription
Answer: E
NO.11 The warehouse manager of your company wants manual intervention to handle the allocated
materials and to backorder the sales order lines in case of any physical discrepancies in the stock
before pick confirmation. The warehouse manager wants to enforce manual picking followed by auto
ship confirmation based on the picked quantity without any further manual intervention.
What is the correct shipment configuration to meet this requirement?
A. Disable Auto Confirm Picks, deselect the check box "Create Shipments," and schedule the Create
Shipment process.
B. Disable Auto Confirm Picks and select the check box "Create Shipments" in Pick Wave Release
Rule.
C. Disable Auto Confirm Picks, deselect the check box "Create Shipments," and schedule the Confirm
shipment process.
D. Disable Auto Confirm Picks, select the check box "Create Shipments," and schedule the Confirm
Shipment process.
Answer: C
NO.12 Your organization frequently needs to manually specify a quantity-amount for allocation of
items that are normally maintained automatically through percentage settings. You can achieve this
requirement through the Global Order Promising REST service option to override an allocation
percentage with a specific quantity.
For which interval does this feature enable organizations to override the allocated supply across
multiple levels?
A. Daily
B. Weekly
C. User-defined
D. All of the options
E. Monthly
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Answer: B
Explanation:
The Global Order Promising REST service allows organizations to override the percentage of supply
that is assigned to an allocation node with a specific quantity. This feature is particularly useful for
meeting short-term fulfillment requirements. The override applies to the total amount of supply that
has been allocated for the week1.
Reference:
Oracle Fusion Cloud Order Management 23A New Feature Summary2
Use REST API to Adjust Allocation Percentages1
NO.13 Your customer is in the business of selling laptops.

Which three seeded pricing attributes are available when you set up Customer Pricing Profiles for
your customer? (Choose three.)
A. Customer rating
B. Cost-to-serve
C. Customer value
D. Days Sales Outstanding
E. Customer credit limit
Answer: A,B,C
NO.14 Which step must be performed before enabling a new inventory organization in SCM cloud
for collection from Manage Upstream and Downstream Source System Task?
A. Add the Organization against the OPS destination system.
B. Add the Organization against the OPS source system manually.
C. Refresh the Organization List against the Oracle Planning and Sourcing (OPS) source system.
D. Create a new source system for each organization.
Answer: C
Reference:
https://docs.oracle.com/en/cloud/saas/supply-chain-management/r13-
update17d/faivc/implementing-planning-source-systems-and-profile-options.html#FAIVC134911
NO.15 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, Planned Order, and Sales Order
B. Work Order, Purchase Order, and Sales Order
C. Work Order and Purchase Order
D. Work Order and Sales Order
Answer: B
Explanation:
Oracle Contract Manufacturing is a feature of Oracle Order Management Cloud Order to Cash that
enables you to outsource your manufacturing operations to a third-party supplier. Oracle Contract
Manufacturing supports two types of flows: Plan-to-Produce and Back-to-Back fulfillment1. In the
Back-to-Back fulfillment flow, the supplier creates the supply based on the customer's demand,
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without any prior planning. The Back-to-Back fulfillment flow involves three documents: Work Order,
Purchase Order, and Sales Order2. These documents are kept in sync as a parameter setting for the
Back-to-Back flow. This means that any changes or updates to one document are automatically
reflected in the other documents, ensuring data consistency and accuracy3.
Reference:
Overview of Contract Manufacturing
Overview of Back-to-Back Fulfillment
Back-to-Back Supply Creation Flows
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or Buy" attribute set to "Buy."

NO.10 A customer has a product which they bill monthly.

NO.13 Your customer is in the business of selling laptops.

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