Oracle 1z0-1077-25 Questions & Answers - in .pdf
- Vendor: Oracle
- Exam Code: 1z0-1077-25
- Exam Name: Oracle Order Management Cloud Order to Cash 2025Implementation Professional
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- Exam Code: 1z0-1077-25
- Exam Name: Oracle Order Management Cloud Order to Cash 2025Implementation Professional
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Oracle 1z0-1077-25 Exam Overview:
| Certification Vendor: | Oracle |
| Exam Name: | Oracle Order Management Cloud Order to Cash 2025 Implementation Professional |
| Exam Number: | 1Z0-1077-25 |
| Exam Price: | $245 USD |
| Passing Score: | 68% |
| Real Exam Qty: | 50 |
| Exam Duration: | 90 minutes |
| Certificate Validity Period: | 3 years |
| Exam Format: | Multiple Choice, Scenario-based questions |
| Available Languages: | English |
| Recommended Training: | Become a Certified Order Management Order to Cash Implementer |
| Exam Registration: | Pearson VUE Oracle Scheduling Oracle University Exam Registration |
| Sample Questions: | Oracle 1z0-1077-25 Sample Questions |
| Exam Way: | Online proctored or Onsite at Pearson VUE centers |
| Pre Condition: | No mandatory prerequisites; eligible for free Delta exam if holding valid/lapsed relevant certification since 2019 |
| Official Syllabus URL: | https://education.oracle.com/ouexam-pexam_1z0-1077-25/pexam_1Z0-1077-25 |
Oracle 1z0-1077-25 Exam Syllabus Topics:
| Section | Objectives |
|---|---|
| Topic 1: Implementing Configure-to-Order | - Key features
|
| Topic 2: Leveraging Reports and Analytics in Order Management | - Key capabilities
|
| Topic 3: Implementing Configurator Modeling | - Key components
|
| Topic 4: Enabling Redwood Capabilities | - Redwood features and configuration impacts |
| Topic 5: Implementing Advanced Supply Chain and Fulfillment Techniques | - Configuration
|
| Topic 6: Implementing Order Management and Fulfillment Cloud | - Key features and capabilities
|
Oracle Order Management Cloud Order to Cash 2025Implementation Professional Sample Questions:
1. Your customer is in the business of selling laptops.
Which three seeded pricing attributes are available when you set up Customer Pricing Profiles for your customer? (Choose three.)
A) Customer value
B) Customer rating
C) Days Sales Outstanding
D) Cost-to-serve
E) Customer credit limit
2. 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 Append Shipment set to Yes.
B) Run the process Create Shipments with the parameter Create Shipment set to Yes.
C) Perform Pick Release by selecting the Append Shipment check box.
D) Manually append the new line to the shipment.
3. 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 supplier site
B) When creating a manual adjustment
C) When creating a negotiation
D) When creating a manual invoice
4. Your customer wants to use Oracle Integration Cloud Service with Order Management to communicate business events. Select the option that shows the correct order in which the steps should be executed.
A) Manage business event trigger points, create an integration, create a connection, and track business events.
B) Create an integration, create a connection, and track business events.
C) Manage business event trigger points, create a connection, create an integration, and track business events.
D) Track business events, manage business event trigger points, and create an integration.
E) You cannot use Oracle Integration Cloud service with Order Management to communicate business events.
5. You want to create a claim for a short payment. What is the correct sequence of steps?
A) Create Deductions Claim > Recelve Short Payment > Review & Research Claim > Create & Apply Short Payment
B) Receive Short Payment > Create Deductions Claim > Review & Research Claim > Create & Apply Credit Memo or Overpayment
C) Review & Research Claim > Receive Short Payment > Create Deductions Claim > Create & Apply Credit Memo or Overpayment
D) Create & Apply Credit Memo or Overpayment > Create Deductions Claim > Receive Short Payment > Review & Research Claim
Solutions:
| Question # 1 Answer: A,B,D | Question # 2 Answer: D | Question # 3 Answer: C | Question # 4 Answer: C | Question # 5 Answer: B |
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