What action can be taken on a pending order in Oracle OM?

In Oracle Order Management, a pending order represents a state within the order lifecycle where the order has been created but not yet fully processed or completed. While several actions can be performed on a pending order, the range of actions that accurately align with the functionality and process flow in Oracle is best captured by the ability to approve, hold, or cancel the order.

When an order is pending, users have the flexibility to manage its status through these actions. Approving an order allows it to proceed to the next stage in processing. Placing an order on hold can be important for reasons such as verifying customer details, resolving payment issues, or waiting on product availability. Cancelling an order is also a straightforward action that can be executed if it’s determined the order should not proceed for any reason.

The other options, while they do touch on actions related to order management, do not encompass the full scope of what can be done to a pending order. For instance, changing the shipping method, modifying order quantities, and reassigning orders typically relate to orders that are further along in their processing or that have already been approved. Therefore, option B accurately reflects the specific capabilities available for managing pending orders within Oracle Order Management.