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Oracle Order Management Cloud Order to Cash 2025Implementation Professional Sample Questions (Q92-Q97):

NEW QUESTION # 92
You want to create a claim for a short payment. What is the correct sequence of steps?

A. Review & Research Claim > Receive Short Payment > Create Deductions Claim > Create & Apply Credit Memo or Overpayment
B. Create Deductions Claim > Recelve Short Payment > Review & Research Claim > Create & Apply Short Payment
C. Create & Apply Credit Memo or Overpayment > Create Deductions Claim > Receive Short Payment > Review & Research Claim
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 # 93
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 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%
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: 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%
C. 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%
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: B

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.
:
How Pricing Works with Shipping Charges
How Pricing Works with Tiered Pricing

NEW QUESTION # 94
Your customer requires changes be made to the Order Management work areas. The customer would like to rearrange the tab layout and hide attributes. Which statement is true about this requirement and customizations that an administrator will be able to make?

A. An administrator cannot customize anything within the Order Management work areas.
B. An administrator can only add content and rearrange the tab layout. They cannot hide attributes.
C. An administrator can rearrange the tab layout, hide attributes, and change default widths of columns and panels.
D. An administrator can only hide attributes and cannot rearrange the tab layout.
E. An administrator can rearrange the tab layout, hide attributes, and add custom components such as links.

Answer: B

NEW QUESTION # 95
Which three functions are performed by Supply Chain Orchestration whilefulfilling a back-to-back procurement flow?

A. Reserving supply against a B2B demand
B. Creating a supply order to generate a purchase request
C. Creating a purchase requisition and a purchase order
D. Checking availability and scheduling the sales order line
E. Sending a purchase request to procurement
F. Sending a reservation request to inventory upon creation of the purchase order

Answer: B,C,E

NEW QUESTION # 96
Your organization follows a pricing policy to determine the applicable price list based on the customer channel: Online, Dealer or Retail Store, through which their customers place an order.
Which configuration should be used to calculate the correct sales order price?

A. Pricing Term Adjustment
B. Price List Strategy Assignment
C. Pricing Segment
D. Line Pricing Strategy Assignment
E. Sales Pricing Strategy Assignment

Answer: C

NEW QUESTION # 97
......

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