Oracle 1z0-1077-25 dumps - in .pdf

1z0-1077-25 pdf
  • Exam Code: 1z0-1077-25
  • Exam Name: Oracle Order Management Cloud Order to Cash 2025Implementation Professional
  • Updated: Aug 22, 2026
  • Q & A: 152 Questions and Answers
  • PDF Price: $59.99
  • Free Demo

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  • Exam Code: 1z0-1077-25
  • Exam Name: Oracle Order Management Cloud Order to Cash 2025Implementation Professional
  • Updated: Aug 22, 2026
  • Q & A: 152 Questions and Answers
  • PDF Version + PC Test Engine + Online Test Engine
  • Value Pack Total: $119.98  $79.99
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Oracle 1z0-1077-25 dumps - Testing Engine

1z0-1077-25 Testing Engine
  • Exam Code: 1z0-1077-25
  • Exam Name: Oracle Order Management Cloud Order to Cash 2025Implementation Professional
  • Updated: Aug 22, 2026
  • Q & A: 152 Questions and Answers
  • Software Price: $59.99
  • Testing Engine

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Oracle 1z0-1077-25 Exam Syllabus Topics:

SectionObjectives
Topic 1: Order-to-Cash Process Integration- Billing and invoicing integration
  • 1. Receivables integration
    • 2. Invoice generation flow
      - Returns and refunds
      • 1. Return material authorization (RMA)
        • 2. Credit memo processing
          Topic 2: Pricing and Pricing Integration- Pricing strategy setup
          • 1. Price lists and pricing rules
            • 2. Discounts and modifiers
              Topic 3: Order Management Cloud Setup and Configuration- Order orchestration configuration
              • 1. Orchestration process definitions
                • 2. Task layer and fulfillment flows
                  - Order capture setup
                  • 1. Hold and credit check configuration
                    • 2. Order entry and validation rules
                      Topic 4: Order Fulfillment and Supply Chain Orchestration- Supply chain orchestration
                      • 1. Exception handling and recovery
                        • 2. Orchestration planning and monitoring
                          - Fulfillment execution
                          • 1. Shipping and delivery integration
                            • 2. Inventory reservation and sourcing
                              Topic 5: Integration and Technical Components- REST APIs and FBDI
                              • 1. Order import and export processes
                                • 2. File-based data import (FBDI)

                                  Oracle Order Management Cloud Order to Cash 2025Implementation Professional Sample Questions:

                                  1. Supplier Channel Management supports the importing of supplier invoices from a CSV file to determine available rebate accruals.
                                  Which feature is NOT supported through this function?

                                  A) Dynamically create supplier part number relationships to internal item numbers.
                                  B) View supplier program performance in the program checkbook based on the purchase order, item, and bill-to and ship-to locations.
                                  C) Create and approve adjustments to a supplier rebate accrual.
                                  D) Track supplier rebate accruals in the supplier program checkbook and on a claim.


                                  2. Identify the sequence of Oracle Management Cloud components involved while processing a sales order.

                                  A) Order Entry, Orchestration, Task Layer Services, External Interface Layer
                                  B) External Source Systems, Order Entry, Orchestration, Task Layer Services, External Interface Layer
                                  C) External Source Systems, Order Entry, Orchestration, External Interface Layer, Task Layer Services
                                  D) External Source Systems, Internal Systems, Orchestration, Task Layer Services, External Interface Layer


                                  3. A global Power Systems manufacturer sells Uninterrupted Power Supply (UPS) products through its online portal. To gain competitive advantage, the manufacturer wants to enhance the ability of buyers to select a desired configuration of the high-end UPS models through guided selling options on its online selling portal.
                                  The company's product development team has finalized the enhancements, and needs your help to get them implemented on their online selling portal that is supported by Oracle Cloud Configurator.
                                  What four actions would you take in Oracle Cloud Configurator to enhance a buyer's experience? (Choose four.)

                                  A) You can create user interfaces that will be dynamically presented to users based on the options chosen in the Configurator model.
                                  B) You can enable a checkout option for a model when a valid configuration is finalized.
                                  C) You can create rules that will guide users in creating a valid model.
                                  D) You can test the behavior of the configured model anytime when you are editing it.
                                  E) You can allow buyers to raise requests if an expected product functionality is not offered.
                                  F) You can create enhancements to the model structure that supplements the imported configurable structure of a model item.
                                  G) You can display product reviews of customers who have purchased the same configuration earlier.


                                  4. The warehouse manager of your company wants manual intervention to handle the allocated materials and to backorder the sales order lines in case of any physical discrepancies in the stock before pick confirmation.
                                  The warehouse manager wants to enforce manual picking followed by auto ship confirmation based on the picked quantity without any further manual intervention.
                                  What is the correct shipment configuration to meet this requirement?

                                  A) Disable Auto Confirm Picks, deselect the check box "Create Shipments," and schedule the Confirm shipment process.
                                  B) Disable Auto Confirm Picks and select the check box "Create Shipments" in Pick Wave Release Rule.
                                  C) Disable Auto Confirm Picks, deselect the check box "Create Shipments," and schedule the Create Shipment process.
                                  D) Disable Auto Confirm Picks, select the check box "Create Shipments," and schedule the Confirm Shipment process.


                                  5. Your company is using Order Management Cloud to capture orders, and has integrated with a legacy inventory application for order fulfillment. A fulfillment request needs to be aggregated and sent to an external inventory application.
                                  What step would you perform to aggregate the request?

                                  A) Create a new custom task by using the Shipment Task Layer.
                                  B) Create a new custom task by using the Fulfillment Task Layer.
                                  C) Configure a fulfillment task routing rule with aggregation criteria based on time limit or total number of lines.
                                  D) Create a new custom task by using the Supply Task Layer.


                                  Solutions:

                                  Question # 1
                                  Answer: C
                                  Question # 2
                                  Answer: A
                                  Question # 3
                                  Answer: A,B,F,G
                                  Question # 4
                                  Answer: A
                                  Question # 5
                                  Answer: C

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