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S02 – Quiz

S02 – Quiz

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Question 1 of 8

1. Question
1 point(s)

Which of the following is a Standard Sales Order in Fusion Order Management?

An order fulfilled from on-hand inventory within the selling organization
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An order fulfilled directly by a supplier
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An order automatically triggering purchase requisitions for replenishment
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An order processed only for returns
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Question 2 of 8

2. Question
1 point(s)

In a Drop Shipment scenario, who ships the goods to the customer?

Selling Organization Warehouse
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Third-party Supplier directly to customer
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Receiving Agent
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Inventory Manager
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Question 3 of 8

3. Question
1 point(s)

What does O2C (Order to Cash) cycle represent?

Only shipping orders
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The end-to-end process from customer order capture to customer payment
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Manufacturing process only
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Pricing management only
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Question 4 of 8

4. Question
1 point(s)

What does DOO stand for in Oracle OM?

Demand Order Operation
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Distributed Order Orchestration
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Delivery Order Optimization
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Direct Order Operations
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Question 5 of 8

5. Question
1 point(s)

Which is the correct sequence of activities in a standard Order to Cash (O2C) cycle?

Capture → Schedule → Reserve → Ship → Invoice
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Invoice → Ship → Reserve → Capture → Approve
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Capture → Reserve → Invoice → Ship → Schedule
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Schedule → Approve → Capture → Reserve → Ship
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Question 6 of 8

6. Question
1 point(s)

When does the system send order information to Receivables to create an invoice?

After reservation
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After scheduling
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After shipment confirmation
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After price list assignment
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Question 7 of 8

7. Question
1 point(s)

What is the sequence of steps in the pick and ship process?

Pick Release → Pick Confirm → Ship Confirm
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Ship Confirm → Pick Confirm → Pick Release
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Pick Confirm → Pick Release → Ship Confirm
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Pick Release → Ship Confirm → Pick Confirm
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Question 8 of 8

8. Question
1 point(s)

Once the goods are picked, packed, and shipped, which status is updated?

Scheduled
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Reserved
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Shipped
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Awaiting Shipping
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