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Oracle 1z0-1077-25 Exam Syllabus Topics:
| Section | Weight | Objectives |
|---|---|---|
| Inventory and Logistics | 15% | - Inventory Transaction Processing - Subinventory Management - Inventory Organizations - Material Transactions and Costing - Locator Management |
| Billing and Revenue Recognition | 15% | - Invoice Generation - Credit Memo and Adjustments - Revenue Recognition - Billing Rules Configuration - AR Integration |
| Order Capture and Processing | 25% | - Pricing and Discounts - Hold Management - Order Types and Sources - Order Import and Orchestration - Scheduling and Reservation - Order Header and Line Management |
| Order Management Fundamentals | 15% | - Order-to-Cash Process Flow - Configuration Requirements - Order Management Cloud Overview - Order Processing Lifecycle |
| Reporting and Analytics | 10% | - Performance Monitoring - OTBI Analytics - Transaction Analysis - Predefined Reports |
| Fulfillment and Shipping | 20% | - Pick Wave and Pick List Management - Intercompany and Drop Ship Fulfillment - Shipping Parameters Configuration - Ship Confirmation Process - Fulfillment Rules and Constraints |
Oracle Order Management Cloud Order to Cash 2025Implementation Professional Sample Questions:
1. Your customer is concerned about not having access to schedule orders and check availability when the Global Order Promising server is down. Which two statements are true? (Choose two.)
A) Global Order Promising continues promising orders based on lead-time availability until the server or backup server can be restarted.
B) Global Order Promising continues promising orders based on supply chain availability search until the server or backup server can be restarted.
C) Global Order Promising cannot continue promising orders, but the server or backup server is usually restarted quickly.
D) Affected orders cannot be rescheduled based on supply chain availability search after server recovery.
E) Affected orders can be rescheduled based on supply chain availability search after server recovery.
2. Your company is implementing Order Management Cloud to manage the sales orders but fulfillment happens through third party logistics (3PL).
What process should be executed to communicate to the 3PL system that the sales orders are ready to pick release and ship?
A) Confirm Shipments
B) Generate Shipments Request
C) Create Shipments
D) Send Shipments Advice
E) Manage Shipments Interface
3. A drop ship sales order line is created for an item with quantity as 10. Later, a revision is made on this drop ship sales order to increase the quantity to 15.
At which stage of the fulfillment process, will this change be accepted?
A) The entire quantity in the purchase order schedule has been shipped by the supplier.
B) A requisition is created from the drop ship sales order but the purchase order is yet to be created.
C) The purchase order schedule against this drop ship sales order line has been partially shipped.
D) A purchase order is created against the drop ship sales order but it is not yet shipped by the supplier.
4. Order Management utilizes a Change Management function to determine how updates to the sales order are executed through the fulfillment lines. To drive this function, Change Management Attributes can be specified on an Orchestration Process Definition. The Change Mode setting determines how often a snapshot of the process state is taken.
Which option is not a valid Change Mode setting?
A) Advanced
B) Simple
C) None
D) Staged
5. Your client sells a wide array of specialized products and services to customers across multiple industries.
As such, your client has complex requirements for defining their pricing programs in Pricing Cloud. You have been tasked to configure several, multifaceted pricing programs to which the client's various customers will be assigned. You will achieve this through the creation of pricing strategies.
Which are required fields when creating a pricing strategy header?
A) Name, Description, Objective, and Start Date
B) Name, Business Unit, Default Currency, and Objective
C) Name, Business Unit, Default Currency, and Start Date
D) Name, Business Unit, Start Date, and End Date
E) Name, Description, Default Currency, and Start Date
Solutions:
| Question # 1 Answer: B,E | Question # 2 Answer: B | Question # 3 Answer: B | Question # 4 Answer: D | Question # 5 Answer: C |





