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Oracle 1z0-1077-25 Exam Syllabus Topics:
| Section | Objectives |
| Order-to-Cash Process Integration | - Billing and invoicing integration
- 1. Receivables integration
- 2. Invoice generation flow
- Returns and refunds
- 1. Return material authorization (RMA)
- 2. Credit memo processing
|
| 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
|
| Pricing and Pricing Integration | - Pricing strategy setup
- 1. Discounts and modifiers
- 2. Price lists and pricing rules
|
| Integration and Technical Components | - REST APIs and FBDI
- 1. File-based data import (FBDI)
- 2. Order import and export processes
|
| Order Fulfillment and Supply Chain Orchestration | - Fulfillment execution
- 1. Inventory reservation and sourcing
- 2. Shipping and delivery integration
- Supply chain orchestration
- 1. Orchestration planning and monitoring
- 2. Exception handling and recovery
|
Oracle Order Management Cloud Order to Cash 2025Implementation Professional Sample Questions:
1. Your company, which is a global major in farming equipment, has products ranging from make-to-stock fast moving items, assembled-on-demand items, and complex configurable items with manufacturing plants and distribution centers spread across the US, Europe, and China. The company is deploying Oracle Cloud Order Management, and wants to evaluate the different promising modes that are possible through cloud Global Order Promising for its products.
Which three promising modes are possible through GOP for the company's products? (Choose three.)
A) global availability
B) supply chain availability
C) zone-based availability
D) lead times
E) infinite availability
2. Your company is in the business of selling kitchen appliances.
Which three entities can you include while defining pricing rules that control how Oracle Pricing Cloud calculates the price for each time? (Choose three.)
A) Pricing Profile
B) Pricing Strategy
C) Shipping change lists
D) Cost List
E) Discount List
3. You have a requirement to configure a different user interface (UI) depending on the user accessing it.
For one hosting application, you want a full-featured interface where users can select all options. These users have product knowledge and, therefore, do not need to be guided as much.
For the other hosting application, you want a more guided interface that takes the users through each step and hides some of the product details that may be confusing.
How can you do this?
A) By building a Configurator rule that shows different options based on the application that is accessing
B) By bullding this using different languages; for example, you can have the first hosting application to provide access by using American English and the second hosting application to provide access by using British English
C) By using Dynamic Tree Navigation and making the first question that users are prompted with to be related to the interface that they want to use
D) By building two separate user interfaces and for each UI and selecting the corresponding application under Applicability Parameters in the user interface setup
E) By doing nothing. You cannot have more than one UI based on different applications that are accessing it. All users will have to use the more simplified method.
4. 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) Deselect the check box "Physical Material Return Required" in the Create Financial Orchestration Flow user interface under Financial Orchestration.
B) Perform a spreadsheet upload of the transfer order of type Accounting only Return from W2 to W1.
C) Perform Accounting only Return against the transfer order by using the Manage Returns user interface.
D) Create an accounting rule in the Create Documentation and Accounting Rule user interface under Financial Orchestration.
5. What flow is depicted in the diagram below?

A) Internal Transfer
B) Drop Ship
C) Consignment order
D) Back-to-back
E) Configure to order
Solutions:
Question # 1 Answer: B,D,E | Question # 2 Answer: C,D,E | Question # 3 Answer: D | Question # 4 Answer: C | Question # 5 Answer: B |