Oracle 1z0-1077-25 Q&A - in .pdf

  • Exam Code: 1z0-1077-25
  • Exam Name: Oracle Order Management Cloud Order to Cash 2025Implementation Professional
  • Updated: Sep 07, 2026
  • Q & A: 152 Questions and Answers
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Oracle 1z0-1077-25 Q&A - Testing Engine

  • Exam Code: 1z0-1077-25
  • Exam Name: Oracle Order Management Cloud Order to Cash 2025Implementation Professional
  • Updated: Sep 07, 2026
  • Q & A: 152 Questions and Answers
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Oracle 1z0-1077-25 Exam Syllabus Topics:

SectionWeightObjectives
Topic 1: Reporting and Analytics10%- OTBI Analytics
- Performance Monitoring
- Predefined Reports
- Transaction Analysis
Topic 2: Billing and Revenue Recognition15%- AR Integration
- Invoice Generation
- Billing Rules Configuration
- Credit Memo and Adjustments
- Revenue Recognition
Topic 3: Fulfillment and Shipping20%- Ship Confirmation Process
- Shipping Parameters Configuration
- Fulfillment Rules and Constraints
- Pick Wave and Pick List Management
- Intercompany and Drop Ship Fulfillment
Topic 4: Order Management Fundamentals15%- Order Management Cloud Overview
- Order Processing Lifecycle
- Order-to-Cash Process Flow
- Configuration Requirements
Topic 5: Order Capture and Processing25%- Order Import and Orchestration
- Hold Management
- Pricing and Discounts
- Scheduling and Reservation
- Order Types and Sources
- Order Header and Line Management
Topic 6: Inventory and Logistics15%- Subinventory Management
- Inventory Transaction Processing
- Locator Management
- Material Transactions and Costing
- Inventory Organizations

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

Question 1

Your company wants to define different status conditions for fulfillment lines that have different categories assigned to a single orchestration process in Order Management Cloud.
Which two configurations would you perform to meet this requirement? (Choose two.)

A. Define a fulfillment line status rule set for each category.
B. Define orchestration process status values for each category.
C. Assign the status catalog to the orchestration process.
D. Create a unique step for each category and assign different "next expected task statuses."


Question 2

Your organization uses Supplier Channel Management (CRM) to manage rebates based on cumulative purchasing volumes spanning the effectivity of a program. These programs include Supplier Rebates, as well as Supplier Annual Rebates.
Which option explains how Supplier Annual Rebates differ from Supplier Rebates?

A. Supplier Annual Rebates are accumulated across orders.
B. Supplier Annual Rebates are in the context of a single order.
C. Supplier Annual Rebates support product eligibility by time, category, or all items.
D. Supplier Annual Rebates can be accumulated in a single transaction or across orders.


Question 3

Which process requires the Release Planning recommendation process to be executed manually so that a supply order gets created?

A. Drop Ship Order
B. Min-Max planning replenishing a transfer order
C. Back-to-Back Order
D. Min-Max planning replenishing a purchase request
E. Manual orders using File Based Data Load


Question 4

In which fulfillment process does a specific sales order demand trigger a supply creation, and a firm link is established between the sales order and the supply?

A. Internal Transfer
B. Consignment order
C. Drop Ship
D. Configure to order
E. Back-to-back


Question 5

Identify three ongoing maintenance tasks that a user is required to execute from the Order Management Work Area after the Order Management Implementation is completed. (Choose three.)

A. Manage Source Systems
B. Manage Order Orchestration Messages
C. Manage Order in Errors
D. Manage Fulfillment Line Exceptions
E. Manage Orchestration Statuses


Solutions:

Question 1
Answer: B,C
Question 2
Answer: A
Question 3
Answer: C
Question 4
Answer: E
Question 5
Answer: B,C,D

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