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Oracle 1z0-1077-25 Exam Syllabus Topics:
| Section | Objectives |
| Order Management Cloud Setup and Configuration | - Order orchestration configuration
- 1. Task layer and fulfillment flows
- 2. Orchestration process definitions
- Order capture setup
- 1. Order entry and validation rules
- 2. Hold and credit check configuration
|
| Pricing and Pricing Integration | - Pricing strategy setup
- 1. Price lists and pricing rules
- 2. Discounts and modifiers
|
| Order Fulfillment and Supply Chain Orchestration | - Fulfillment execution
- 1. Inventory reservation and sourcing
- 2. Shipping and delivery integration
- Supply chain orchestration
- 1. Exception handling and recovery
- 2. Orchestration planning and monitoring
|
| Integration and Technical Components | - REST APIs and FBDI
- 1. File-based data import (FBDI)
- 2. Order import and export processes
|
| Order-to-Cash Process Integration | - Billing and invoicing integration
- 1. Invoice generation flow
- 2. Receivables integration
- Returns and refunds
- 1. Return material authorization (RMA)
- 2. Credit memo processing
|
Oracle Order Management Cloud Order to Cash 2025Implementation Professional Sample Questions:
1. Which two activities can you perform by using Global Order Promising's stand-alone work area? (Choose two.)
A) You can split quantities against a Sales Order Line to perform what-if simulations and evaluate better ways of promising an order.
B) You can initiate back-to-back orders to expedite fulfillment of lines with a delayed schedule ship date.
C) You can re-schedule order lines that are already scheduled.
D) You can simulate the Capable-to-Promise option in place of the Available-to-Promise option for quicker fulfillment.
2. Which step must be performed before enabling a new inventory organization in SCM cloud for collection from Manage Upstream and Downstream Source System Task?
A) Add the Organization against the OPS source system manually.
B) Refresh the Organization List against the Oracle Planning and Sourcing (OPS) source system.
C) Add the Organization against the OPS destination system.
D) Create a new source system for each organization.
3. Your client, a furniture retailer, wants their online customers to first choose their primary need, which will then direct them to a related list of accessories and product components of the configurable furniture product.
Your client plans to achieve this by first presenting predefined questions to online customers, and then based on their needs, present them with the related list of accessories and parts through dynamic user interfaces.
What configuration must you implement to achieve this requirement?
A) Add a supplemental structure to the root node of the item-based model in Fusion Product Hub, and then import it into the Configurator.
B) Add a supplemental structure to the option classes of the item-based model in the workspace area of the Configurator.
C) Add a supplemental structure at the option class level for each model product in Fusion Product Hub, and then import it into the Configurator.
D) Add a supplemental structure to the root node of the item-based model in the workspace area of the Configurator.
4. Which two attributes can you use to group shipment lines into a single shipment? (Choose two.)
A) Ship-to location
B) Sales Order
C) Carrier
D) FOB
E) Item
5. Your organization uses Supplier Channel Management (CRM) to manage rebates based on cumulative purchasing volumes spanning the effectivity of a program. These programs include Supplier Rebates, as well as Supplier Annual Rebates.
Which option explains how Supplier Annual Rebates differ from Supplier Rebates?
A) Supplier Annual Rebates are accumulated across orders.
B) Supplier Annual Rebates can be accumulated in a single transaction or across orders.
C) Supplier Annual Rebates are in the context of a single order.
D) Supplier Annual Rebates support product eligibility by time, category, or all items.
Solutions:
Question # 1 Answer: A,C | Question # 2 Answer: B | Question # 3 Answer: D | Question # 4 Answer: A,D | Question # 5 Answer: A |