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Oracle 1z0-1077-25 Exam Syllabus Topics:
| Section | Weight | Objectives |
|---|---|---|
| Order Capture and Processing | 25% | - Pricing and Discounts - Order Import and Orchestration - Scheduling and Reservation - Hold Management - Order Header and Line Management - Order Types and Sources |
| Inventory and Logistics | 15% | - Material Transactions and Costing - Subinventory Management - Locator Management - Inventory Transaction Processing - Inventory Organizations |
| Billing and Revenue Recognition | 15% | - AR Integration - Revenue Recognition - Invoice Generation - Credit Memo and Adjustments - Billing Rules Configuration |
| Reporting and Analytics | 10% | - Transaction Analysis - Performance Monitoring - OTBI Analytics - Predefined Reports |
| Order Management Fundamentals | 15% | - Configuration Requirements - Order Processing Lifecycle - Order Management Cloud Overview - Order-to-Cash Process Flow |
| Fulfillment and Shipping | 20% | - Fulfillment Rules and Constraints - Intercompany and Drop Ship Fulfillment - Ship Confirmation Process - Shipping Parameters Configuration - Pick Wave and Pick List Management |
Oracle Order Management Cloud Order to Cash 2025Implementation Professional Sample Questions:
1. Supplier Channel Management supports many business flows based on the Trading Partner Item relationship. Which flow supports the use of Supplier Items?
A) When creating a negotiation
B) When creating a supplier site
C) When creating a manual adjustment
D) When creating a manual invoice
2. Your company wants to measure the percentage of adherence to acustomer's originally negotiated delivery request date against the actual shipment.
Which metric would you need to use to track the performance?
A) Value of demand lines scheduled late
B) Number of demand lines scheduled on time
C) Number of demand lines scheduled late
D) Overall margin percentage
3. Which three mandatory setups must be performed so that a purchase request is created for sales orders that will be fulfilled by a drop ship supplier? (Choose three.)
A) Create a business rule in Supply Chain Orchestration.
B) Specify the preparer name in the Order Management parameters.
C) Define a sourcing rule of type Buy with a supplier and supplier site.
D) Select the check box "Use Customer sales order" in the Group Requisitions section in the blanket purchase agreement.
E) Select the Customer Sales Order Fulfillment check box under the Procurement offering.
4. The customer service representative in your company has received a request from a customer for appending additional quantity to an original sales order that has already been released to the warehouse. The sales order quantity revision has resulted in a new shipment line with the statue "Ready to Release." What action would you take to ship the new line by merging it with the original shipment?
A) Run the process Create Shipments with the parameter Create Shipment set to Yes.
B) Manually append the new line to the shipment.
C) Perform Pick Release by selecting the Append Shipment check box.
D) Run the process Create Shipments with the parameter Append Shipment set to Yes.
5. 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 External Interface Layer.
C) It has a web service broker that routes requests from the Fulfillment Task Layer.
D) The sales order lines are converted to Fulfillment Lines and fed to the Fulfillment systems.
Solutions:
| Question # 1 Answer: A | Question # 2 Answer: B | Question # 3 Answer: B,C,E | Question # 4 Answer: B | Question # 5 Answer: C |






