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

1z0-1077-25
  • 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:

SectionObjectives
Pricing and Pricing Integration- Pricing strategy setup
  • 1. Discounts and modifiers
    • 2. Price lists and pricing rules
      Order-to-Cash Process Integration- Returns and refunds
      • 1. Return material authorization (RMA)
        • 2. Credit memo processing
          - Billing and invoicing integration
          • 1. Receivables integration
            • 2. Invoice generation flow
              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
                      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. Task layer and fulfillment flows
                            • 2. Orchestration process definitions
                              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. How does Order Management interact with multiple fulfillment systems to fulfill sales order lines?

                                  A) The Fulfillment system routing is defined in the orchestration.
                                  B) It has a web service broker that routes requests from the Fulfillment Task Layer.
                                  C) It has a web service broker that routes requests from the External Interface Layer.
                                  D) The sales order lines are converted to Fulfillment Lines and fed to the Fulfillment systems.


                                  2. Your company wants to revise an existing sales order in Order Management Cloud to compensate the downstream legacy fulfillment system that does not allow any update to the already interfaced fulfillment lines.
                                  What type of compensation pattern rule would you need to de#ne for the orchestration process fulfillment step?

                                  A) Define two rules: one of type CANCEL and another of type CREATE.
                                  B) Define one rule of type UPDATE.
                                  C) Define one rule of type CREATE.
                                  D) Define one rule of type CANCEL_CREATE.


                                  3. You created a pricing strategy, but notice that it is still showing the status as "In progress".
                                  What action will change the status to "Approved"?

                                  A) You must first assign your pricing strategy to a pricing segment.
                                  B) You must click the Approve button.
                                  C) The approvers in the approval life cycle need to review and approve the strategy.
                                  D) You need to save the pricing strategy.
                                  E) You must first add a discount list to the pricing strategy. After you save it, the pricing strategy will show it has been approved.


                                  4. Oracle Contract Manufacturing supports flows for Plan-to-Produce and Back-to-Back fulfillment.
                                  Which documents are kept in sync as a parameter setting for the Back-to-Back flow?

                                  A) Work Order and Purchase Order
                                  B) Work Order, Planned Order, and Sales Order
                                  C) Work Order and Sales Order
                                  D) Work Order, Purchase Order, and Sales Order


                                  5. Your customer has requested that sales order details are sent to his e-mail address. How will Order Management Cloud format the order details in the e-mail?

                                  A) Order Management will include the order details in an attached Word document.
                                  B) You cannot send order details through an e-mail.
                                  C) Order Management will include a link to a webpage with order details in the body of the e-mail.
                                  D) Order Management will include the order details in the body of the e-mail.
                                  E) Order Management will include the order details in an attached PDF (Portable Document Format).


                                  Solutions:

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

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