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

  • 1z0-1077-25 pdf
  • Exam Code: 1z0-1077-25
  • Exam Name: Oracle Order Management Cloud Order to Cash 2025Implementation Professional
  • Updated: Aug 24, 2026
  • Q & A: 152 Questions and Answers
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  • Exam Code: 1z0-1077-25
  • Exam Name: Oracle Order Management Cloud Order to Cash 2025Implementation Professional
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Oracle 1z0-1077-25 Exam Syllabus Topics:

SectionObjectives
Pricing and Pricing Integration- Pricing strategy setup
  • 1. Price lists and pricing rules
    • 2. Discounts and modifiers
      Order Fulfillment and Supply Chain Orchestration- Supply chain orchestration
      • 1. Orchestration planning and monitoring
        • 2. Exception handling and recovery
          - Fulfillment execution
          • 1. Inventory reservation and sourcing
            • 2. Shipping and delivery integration
              Order-to-Cash Process Integration- Billing and invoicing integration
              • 1. Invoice generation flow
                • 2. Receivables integration
                  - Returns and refunds
                  • 1. Credit memo processing
                    • 2. Return material authorization (RMA)
                      Order Management Cloud Setup and Configuration- Order capture setup
                      • 1. Hold and credit check configuration
                        • 2. Order entry and validation rules
                          - Order orchestration configuration
                          • 1. Orchestration process definitions
                            • 2. Task layer and fulfillment flows
                              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. You are importing sales order data from a source system. You want to delete the imported sales orders from interface tables to save storage space. How would you do this?

                                  A) Run the ESS job Purge Interface Tables.
                                  B) Delete the orders from Oracle Content Server.
                                  C) You cannot delete orders from interface tables.
                                  D) Delete the orders from the Order Management work area.
                                  E) Run the ESS job "Delete Orders from Interface Tables."
                                  F) You must request the system administrator to delete orders from interface tables.


                                  2. Configurator rules are created by writing statements in Constraint Definition Language (CDL).
                                  Which three are valid CDL classes?

                                  A) Search Decisions
                                  B) Constraints
                                  C) Compatibilities
                                  D) Numeric Comparisons
                                  E) Default


                                  3. Which four options apply to the "Lead Time" mode? (Choose four.)

                                  A) The order promising engine does not generate any pegging.
                                  B) Calendars and transit time constraints are respected.
                                  C) Lead time can be specified in multiple ways.
                                  D) No supply availability search is performed.
                                  E) The item is promised on the requested date irrespective of availability.


                                  4. Claims must be reviewed by an owner before they can be approved and exported as extracts.
                                  Which two can be valid claim owners?

                                  A) Purchasing Agent
                                  B) Product Specialist
                                  C) Supplier Contact
                                  D) Payables Clerk
                                  E) Financial Analyst


                                  5. Which three statements about Managerial Accounting are correct?

                                  A) Cost method can be defined granularity down to individual items.
                                  B) Supply Chain Orchestration automatically selects the correct process based on user-defined subleadger accounting rules when a supply creation is initiated.
                                  C) A cost organization does not require a primary cost book associated with the primary ledger.
                                  D) Landed Cost Management gives organizations financial visibility into their extended supply chain costs.
                                  E) Receipt Accounting is the application that performs the accrual accounting for all types of receipts.


                                  Solutions:

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

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