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Oracle 1z0-1077-25 Exam Syllabus Topics:

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

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

1. Your organization continuously receives order revisions from customers, especially for additional products or services to support items they have already ordered on existing sales orders such as warranties or extended service agreements. Order Management supports order extensions that allow you to create a new line for a standard item or service that is not already related to an existing line of such a sales order.
Which four types of line actions can be executed by this extension feature?

A) Update
B) Cancel
C) Create
D) Return
E) Read
F) Copy


2. In which functional areas are Supplier part numbers created and maintained?

A) Procurement Foundation
B) Product Information Management
C) Suppliers
D) Procurement Catalogs


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) Dynamically create supplier part number relationships to internal item numbers.
B) View supplier program performance in the program checkbook based on the purchase order, item, and bill-to and ship-to locations.
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. 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) Drop Shipment
C) Back-to-Back Contract Manufacturing
D) Back-to-Back Procurement
E) Planned Order Releases


5. Which process requires the Release Planning recommendation process to be executed manually so that a supply order gets created?

A) Back-to-Back Order
B) Drop Ship Order
C) Min-Max planning replenishing a purchase request
D) Manual orders using File Based Data Load
E) Min-Max planning replenishing a transfer order


Solutions:

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

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