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

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Oracle 1z0-1077-25 Exam Syllabus Topics:

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

1. Which is the correct sequence for defining an external source system?

A) 1. Define the external source system as a collection source.
2. Define item organization in the product model.
3. Load organization and calendar data.
4. Execute collection for order management.
B) 1. Define item organization in the product model.
2. Define the external source system as a collection source.
3. Load organization and calendar data.
4. Execute collection for order management.
C) 1. Load organization and calendar data.
2. Define the external source system as a collection source.
3. Define item organization in the product model.
4. Execute collection for order management.
D) 1. Define item organization in the product model.
2. Load organization and calendar data.
3. Define the external source system as a collection source.
4. Execute collection for order management.

2. A revision was made to an existing sales order in Order Management Cloud. But it did not trigger a change order.
Identify the attribute that was modified during the revision of the sales order.

A) Ordered Quantity
B) Unit Selling Price
C) Customer PO
D) Requested Ship Date
E) Ordered UOM

3. You are implementing Oracle Cloud Pricing for a Fortune 500 hi-tech components distributor who operates on wafer thin margins.
Identify a pricing rule associated with a pricing strategy that can be used for evaluating the margin.

A) Shipping charge lists
B) Discount Lists
C) Currency conversion lists
D) Cost Lists
E) Price Lists

4. Which action must be performed on the orchestration process user interface to activate an orchestration process after the order orchestration configurations are completed?

A) Download the generated orchestration process.
B) Release the orchestration process.
C) Validate the orchestration process.
D) Release and deploy the orchestration process.

5. 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) Specify the preparer name in the Order Management parameters.
B) Create a business rule in Supply Chain Orchestration.
C) Select the check box "Use Customer sales order" in the Group Requisitions section in the blanket purchase agreement.
D) Select the Customer Sales Order Fulfillment check box under the Procurement offering.
E) Define a sourcing rule of type Buy with a supplier and supplier site.

Solutions: