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Oracle Order Management Cloud Order to Cash 2025Implementation Professional : 1z0-1077-25

1z0-1077-25 actual test
  • 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 Demo
  • PC Test Engine
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  • Total Price: $59.99  

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Oracle 1z0-1077-25 Exam Syllabus Topics:

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

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


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


3. Which two activities can you perform by using Global Order Promising's stand-alone work area? (Choose two.)

A) You can initiate back-to-back orders to expedite fulfillment of lines with a delayed schedule ship date.
B) You can split quantities against a Sales Order Line to perform what-if simulations and evaluate better ways of promising an order.
C) You can simulate the Capable-to-Promise option in place of the Available-to-Promise option for quicker fulfillment.
D) You can re-schedule order lines that are already scheduled.


4. Which is the correct sequence for defining an external source system?

A) 1. Define the external source system as a collection source.
2. Define item organization in the product model.
3. Load organization and calendar data.
4. Execute collection for order management.
B) 1. Load organization and calendar data.
2. Define the external source system as a collection source.
3. Define item organization in the product model.
4. Execute collection for order management.
C) 1. Define item organization in the product model.
2. Define the external source system as a collection source.
3. Load organization and calendar data.
4. Execute collection for order management.
D) 1. Define item organization in the product model.
2. Load organization and calendar data.
3. Define the external source system as a collection source.
4. Execute collection for order management.


5. Identify two valid use cases where a process assignment rule is defined to assign an orchestration process.
(Choose two.)

A) when you require one orchestration process for sales order lines
B) when you require one orchestration process for one fulfillment line
C) when you require multiple orchestration processes for one fulfillment line
D) when you require one orchestration process for multiple fulfillment lines


Solutions:

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

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