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

1z0-1077-25 real exams

Exam Code: 1z0-1077-25

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

Updated: Jul 26, 2026

Q & A: 152 Questions and Answers

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Oracle 1z0-1077-25 Exam Syllabus Topics:

SectionWeightObjectives
Topic 1: Reporting and Analytics10%- Performance Monitoring
- Predefined Reports
- OTBI Analytics
- Transaction Analysis
Topic 2: Billing and Revenue Recognition15%- Invoice Generation
- AR Integration
- Billing Rules Configuration
- Credit Memo and Adjustments
- Revenue Recognition
Topic 3: Order Capture and Processing25%- Order Import and Orchestration
- Scheduling and Reservation
- Hold Management
- Pricing and Discounts
- Order Header and Line Management
- Order Types and Sources
Topic 4: Inventory and Logistics15%- Locator Management
- Inventory Transaction Processing
- Subinventory Management
- Inventory Organizations
- Material Transactions and Costing
Topic 5: Fulfillment and Shipping20%- Ship Confirmation Process
- Shipping Parameters Configuration
- Intercompany and Drop Ship Fulfillment
- Fulfillment Rules and Constraints
- Pick Wave and Pick List Management
Topic 6: Order Management Fundamentals15%- Order Processing Lifecycle
- Order Management Cloud Overview
- Order-to-Cash Process Flow
- Configuration Requirements

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

1. Which process requires the Process Supply Chain Orchestration Interface process to be executed manually so that a supply order gets created?

A) Min-Max planning replenishing a purchase request
B) Back-to-Back Procurement
C) Back-to-Back Contract Manufacturing
D) Drop Shipment
E) Planned Order Releases


2. Your company wants a category of goods to be globally sourced for certain regions in Europe. After setting up the sourcing rules, you attempt to assign them by using the Category and Region option, but the category is not on the list of values.
What is the problem?

A) A category set has not been selected under the Sourcing Rule Category Set pro#le option.
B) The Default Sourcing Assignment Set pro#le option is set to a category set for the Item category set structure.
C) The Default Sourcing Assignment Set pro#le option is not set.
D) The category set that is associated with the Sourcing Rule Category Set pro#le option is controlled at the organization level.


3. Which change mode takes a snapshot of the following stages?
. When the orchestration process starts
When a change order is received at an orchestration process step

A) Incremental
B) Simple
C) None
D) Advanced


4. Which four statements apply to the "Lead Time" mode?

A) Lead time must be configured using the same method across organizations.
B) No supply availability search is performed.
C) The item is promised on the requested date irrespective of availability.
D) Lead time can be specified in multiple ways.
E) Calendars and transit time constraints are respected.
F) The order promising engine does not generate any pegging.


5. Your customer is using Oracle Social Network for Order Management. They claim a conversation is being created for every order in the system, and that this is not required for automated order fulfillment.
What can be changed so that Oracle Social Network only creates conversations for sales orders that need them?

A) Disable the Sales Order object for Oracle Social Network.
B) When enabling the Sales Order object for Oracle Social Network, use the automatic mode.
C) When enabling the Sales Order object for Oracle Social Network use the manual mode.
D) Remove access from users for certain orders that do not require conversations.
E) Turn off all conversations in Oracle Social Network.


Solutions:

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

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