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

Exam Code: 1z0-1077-25

Exam Name: Oracle Order Management Cloud Order to Cash 2025Implementation Professional

Updated: Aug 02, 2026

Q & A: 152 Questions and Answers

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Oracle 1z0-1077-25 Exam Syllabus Topics:

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

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

1. Your company has two business units: BU1 and BU2. Each has a warehouse associated with it: W1 and W2, respectively. W1 has transferred the required material to W2 along with an intercompany invoice. On receiving the material, W2 finds that the material has a defect, and decides to scrap it in its warehouse, which is more cost-effective than sending it back to W1. But BU2 wants a credit from BU1 against the invoice amount that is already paid to BU1 because the material was defective and not consumed.
What action would you need to take to address this business requirement?

A) Perform a spreadsheet upload of the transfer order of type Accounting only Return from W2 to W1.
B) Perform Accounting only Return against the transfer order by using the Manage Returns user interface.
C) Deselect the check box "Physical Material Return Required" in the Create Financial Orchestration Flow user interface under Financial Orchestration.
D) Create an accounting rule in the Create Documentation and Accounting Rule user interface under Financial Orchestration.


2. 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) Simple
B) Staged
C) Advanced
D) None


3. Which four order entities are global entities for which only one record for each instance of the entity is stored in the order orchestration and planning data repository? (Choose four.)

A) Warehouse
B) Unit of Measure
C) Currency
D) Payment terms
E) Freight carriers


4. Which three statements are false in regard to integrating public Global Order Promising web services with external order capture and management systems? (Choose three.)

A) You can collect Sales Orders that are scheduled in external order management systems into Global Order Promising.
B) The services cannot be used to inquire about the availability of supply for a potential order before the order is created in Oracle Order Management.
C) You cannot collect Sales Orders that are scheduled in external order management systems into Global Order Promising.
D) No steps are required to enable calling Global Order Promising by using public web services.
E) Several steps are required to enable calling Global Order Promising by using public web services.


5. 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 re-schedule order lines that are already scheduled.
D) You can simulate the Capable-to-Promise option in place of the Available-to-Promise option for quicker fulfillment.


Solutions:

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

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