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 17, 2026
  • Q & A: 152 Questions and Answers

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Oracle 1z0-1077-25 Exam Syllabus Topics:

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

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

1. Which statement is NOT true about shipping tolerances?

A) Only standard items are supported.
B) Tolerance values can be modified in an order revision.
C) Only customer shipments from warehouses are supported.
D) Tolerances are supported for orders from multiple order entry channels.


2. You want to create an external interface routing rule.
Which two attributes are available for selecting a fulfillment system connector?

A) Line status
B) Status condition
C) Fulfillment line
D) Task layer service
E) Process definition


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


4. Your company has a single global installation that contains Oracle Cloud Product Management, Oracle Cloud Trading Community Model, and Cloud Order Management. It has all the execution systems implemented in tandem with Global Order Promising. The Master data elements have also been migrated to their respective areas. The next step is to run the date collection program to load the planning data repository.
Which five data elements will the collection program load into the planning data repository? (Choose five.)

A) Cross-referenced data
B) Currencies
C) Calendars
D) Customers
E) Shipping methods
F) Suppliers
G) Items


5. What is the configuration required to automatically calculate the Jeopardy Score and priority when an orchestration process is planned or re-planned?

A) Check the change mode parameter to Advanced on the orchestration process.
B) Schedule the process plan orchestration processes.
C) Check the Replan Instantly parameter in the orchestration process.
D) Schedule the process refresh and start the order promising server.


Solutions:

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

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