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S11 – Quiz

S11 – Quiz

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Question 1 of 10

1. Question
1 point(s)

What is the correct sequence of steps in a Back-to-Back (B2B) order flow in Oracle Order Management?

Capture → Request Supply → Submit → Schedule → Ship → Invoice
Correct Incorrect Correct answer

Capture → Submit for Approval → Schedule → Request Supply → Pick & Ship → Invoice
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Capture → Approve → Pick → Schedule → Supply → Invoice
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Capture → Supply → Pick → Invoice → Schedule
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Question 2 of 10

2. Question
1 point(s)

Which role must be assigned to access the Supply Chain Orchestration Work Area for monitoring B2B transfer orders?

Procurement Agent
Correct Incorrect Correct answer

Supply Chain Operations Manager
Correct Incorrect Correct answer

Accounts Receivable Specialist
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Inventory Analyst
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Question 3 of 10

3. Question
1 point(s)

Which setup task is used to define the source and destination organizations for transfer orders?

Manage Sourcing Rules
Correct Incorrect Correct answer

Manage Interorganization Parameters
Correct Incorrect Correct answer

Manage Transit Times
Correct Incorrect Correct answer

Manage Receiving Parameters
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Question 4 of 10

4. Question
1 point(s)

Total time to be taken between shipping and receiving organizations in a B2B transfer are defined in:

Manage Interorganization Parameters
Correct Incorrect Correct answer

Manage Transit Times
Correct Incorrect Correct answer

Manage ATP Rules
Correct Incorrect Correct answer

Manage Locations
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Question 5 of 10

5. Question
1 point(s)

Which of the following is not a role required for Back-to-Back flows?

Supply Chain Application Administrator
Correct Incorrect Correct answer

Supply Chain Collaboration Planner
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Supply Chain Controller
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Accounts Payable Specialist
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Correct

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Question 6 of 10

6. Question
1 point(s)

Which flow object is created in Procurement when a B2B buy order reaches “Request Supply”?

Blanket Purchase Agreement
Correct Incorrect Correct answer

Purchase Requisition → Purchase Order
Correct Incorrect Correct answer

Transfer Order
Correct Incorrect Correct answer

Work Definition
Correct Incorrect Correct answer

Correct

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Question 7 of 10

7. Question
1 point(s)

Which scheduled process is mandatory after setup changes for B2B flows?

Collect Planning Data
Correct Incorrect Correct answer

Transfer Transactions from Receiving
Correct Incorrect Correct answer

Import Orders
Correct Incorrect Correct answer

Generate Invoice Transactions
Correct Incorrect Correct answer

Correct

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Question 8 of 10

8. Question
1 point(s)

Which is a key difference between B2B transfer and buy flows?

Buy flow requires Procurement setup, transfer flow requires Interorg setup
Correct Incorrect Correct answer

Buy flow does not require ATP rules, transfer flow does
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Transfer flow creates a PO, buy flow creates a Transfer Order
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Buy flow bypasses sourcing rules
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Question 9 of 10

9. Question
1 point(s)

A company wants all orders of type “Internal Transfer” to default Packing Instructions = ‘Standard Pallet’. Which rule should be created?

Product to Attribute rule
Correct Incorrect Correct answer

Post-Transformation Rule based on Order Type
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Context to Product rule
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Attribute to Attribute rule
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Question 10 of 10

10. Question
1 point(s)

Which is the correct sequence of execution?

Pre-Transformation → Orchestration → Post-Transformation
Correct Incorrect Correct answer

Orchestration → Post-Transformation → Pre-Transformation
Correct Incorrect Correct answer

Post-Transformation → Pre-Transformation → Orchestration
Correct Incorrect Correct answer

Transformation Rules are applied only once before invoicing
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