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

Oracle 1z0-1077-25 Actual PDF
  • Exam Code: 1z0-1077-25
  • Exam Name: Oracle Order Management Cloud Order to Cash 2025Implementation Professional
  • Updated: Oct 13, 2026
  • Q & A: 152 Questions and Answers
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About Oracle Order Management Cloud Order to Cash 2025Implementation Professional : 1z0-1077-25 Exam

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Oracle 1z0-1077-25 Exam Syllabus Topics:

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

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

                                  Question #1

                                  Your organization continuously receives order revisions from customers, especially for additional products or services to support items they have already ordered on existing sales orders such as warranties or extended service agreements. Order Management supports order extensions that allow you to create a new line for a standard item or service that is not already related to an existing line of such a sales order.
                                  Which four types of line actions can be executed by this extension feature?

                                  • A. Copy
                                  • B. Create
                                  • C. Read
                                  • D. Return
                                  • E. Update
                                  • F. Cancel
                                  Reveal Solution  Discussion  0

                                  Correct Answer: A,B,D,E  🗳️

                                  Explanation: Only visible for TestPDF members. You can sign-up / login (it's free).

                                  Question #2

                                  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. A purchase order is created against the drop ship sales order but it is not yet 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. The entire quantity in the purchase order schedule has been shipped by the supplier.
                                  Reveal Solution  Discussion  0

                                  Correct Answer: B  🗳️

                                  Explanation: Only visible for TestPDF members. You can sign-up / login (it's free).

                                  Question #3

                                  A furniture retailer wants its online buyers to first choose their underlying need, which will then direct them to the related list of accessories and product parts of the configurable furniture product. The retailer intends to do this by presenting standard questions to the online buyers on their needs, and then presenting the related list of accessories and parts through dynamic user interfaces.
                                  What step is required to enable this feature?

                                  • A. Add a supplemental structure to the root node of the item-based model in Fusion Product Hub, and then import it into the Configurator.
                                  • B. Add a supplemental structure to the root node of the item-based model in the workspace area of the Configurator.
                                  • C. Add a supplemental structure to the option classes of the item-based model in the workspace area of the Configurator.
                                  • D. Add a supplemental structure at the option class level for each model product in Fusion Product Hub, and then import it into the Configurator.
                                  Reveal Solution  Discussion  0

                                  Correct Answer: B  🗳️

                                  Question #4

                                  You want to create a claim for a short payment. What is the correct sequence of steps?

                                  • A. Create & Apply Credit Memo or Overpayment > Create Deductions Claim > Receive Short Payment > Review & Research Claim
                                  • B. Review & Research Claim > Receive Short Payment > Create Deductions Claim > Create & Apply Credit Memo or Overpayment
                                  • C. Create Deductions Claim > Recelve Short Payment > Review & Research Claim > Create & Apply Short Payment
                                  • D. Receive Short Payment > Create Deductions Claim > Review & Research Claim > Create & Apply Credit Memo or Overpayment
                                  Reveal Solution  Discussion  0

                                  Correct Answer: D  🗳️

                                  Explanation: Only visible for TestPDF members. You can sign-up / login (it's free).

                                  Question #5

                                  A manufacturer who ships perfumes across countries requires a cost breakdown associated with multiple shipping methods (air, land, and sea).
                                  Which four charges would you need to use in the ocean freight shipping rules? (Choose four.)

                                  • A. Handling
                                  • B. Freight
                                  • C. Recurring
                                  • D. Insurance
                                  • E. Duty
                                  • F. GSA
                                  Reveal Solution  Discussion  0

                                  Correct Answer: A,B,D,E  🗳️

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