ABC Corporation will be implementing Oracle E-Business Suite Release 12. Purchasing, Payables, Receivables, General Ledger, Assets, Projects, Order Management and Cash Management will be…

Question

Options

• AClick to Order
• BOrder to Cash
• CProcure to Pay
• DProject to Profit
• EDemand to Build
• FCampaign to Order

• A
  8% (4)
• B
  72% (36)
• E
  16% (8)
• F
  4% (2)

Explanation

Order to Cash (B) maps directly to Order Management (capturing sales orders), Receivables (generating invoices), and Cash Management (collecting and reconciling payments). Procure to Pay (C) runs through Purchasing (creating POs), Payables (processing supplier invoices), and Cash Management (outgoing payments). Project to Profit (D) ties Projects to General Ledger (cost/revenue recognition) and Assets (capitalizing project costs).

The distractors fail because their required modules aren't in scope: Demand to Build (E) requires manufacturing modules like Inventory, WIP, and BOM - none of which are listed. Campaign to Order (F) requires Oracle Marketing/CRM products, also absent. Click to Order (A) is not a recognized standard Oracle EBS business flow name at all - it's a distractor based on the familiar "Click-to-Order" UX concept, not an EBS process model.

Memory tip: Match the flow endpoints to the module list - if you can't find modules for both the start and end of the flow among the listed products, eliminate it. The three correct answers each have clear module coverage: Order→Cash (OM + AR + CM), Procure→Pay (PO + AP + CM), Project→Profit (Projects + GL + Assets).

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