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

  • Exam Code: 1z0-1077-25
  • Exam Name: Oracle Order Management Cloud Order to Cash 2025Implementation Professional
  • Updated: Sep 16, 2026     Q & A: 152 Questions and Answers

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Oracle 1z0-1077-25 Exam Syllabus Topics:

SectionObjectives
Topic 1: Implementing Configure-to-Order- Configuration
  • 1. Item Structure data
  • 2. Sourcing and ATP rules
  • 3. Sales orders linked to purchase orders
  • 4. Forecasts for ATO Models
  • 5. Promising for multiple orders
  • 6. ATO models setup
  • 7. Configuration models
  • 8. Promising Data Collection
- Key features
  • 1. CTO and PTO models
  • 2. Configure-to-Order in Global Order Promising
Topic 2: Leveraging Reports and Analytics in Order Management- Customization
  • 1. Custom Reports design
  • 2. Infolets and Dashboards
- Key capabilities
  • 1. Smart View functions
Topic 3: Implementing Configurator Modeling- Configuration
  • 1. ADFDi integration
  • 2. User interfaces
  • 3. Rules creation
  • 4. Orders with configurable products
  • 5. Supplemental Structures
- Key components
  • 1. Connectors role in CTO process
Topic 4: Implementing Order Management and Fulfillment Cloud- Key features and capabilities
  • 1. Pricing Profiles
  • 2. Channel Revenue Management claims
- Migration and transformation
  • 1. Product transformation rules
  • 2. Import and transform sales orders
- Configuration
  • 1. Service Mapping
  • 2. Matrix Class
  • 3. Pricing strategies and segments
  • 4. CRM claims creation
  • 5. AI features in sales orders
  • 6. Business units setup
  • 7. Pricing Guidelines
  • 8. Price List configuration
  • 9. Hold management
  • 10. Shipping Tolerances
  • 11. Discount List configuration
  • 12. Orders with Model Items and Coverage
Topic 5: Enabling Redwood Capabilities- Redwood features and configuration impacts
Topic 6: Implementing Advanced Supply Chain and Fulfillment Techniques- Key features
  • 1. Drop Shipment features
  • 2. Back-to-Back Supply process
- Configuration
  • 1. Orchestration process setups
  • 2. Jeopardy Threshold definition
  • 3. Consigned Inventory
  • 4. Internal Material Transfer
  • 5. Drop Shipment management
  • 6. Processing constraints
  • 7. Contract Manufacturing
  • 8. Orchestration task rules

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

Question #1

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 are in the context of a single order.
  • C. Supplier Annual Rebates can be accumulated in a single transaction or across orders.
  • D. Supplier Annual Rebates support product eligibility by time, category, or all items.
Reveal Solution  Discussion  0

Correct Answer: A  🗳️

Explanation: Only visible for Prep4sures members. You can sign-up / login (it's free).

Question #2

Your organization frequently needs to manually specify a quantity-amount for allocation of items that are normally maintained automatically through percentage settings. You can achieve this requirement through the Global Order Promising REST service option to override an allocation percentage with a specific quantity.
For which interval does this feature enable organizations to override the allocated supply across multiple levels?

  • A. Monthly
  • B. Daily
  • C. Weekly
  • D. All of the options
  • E. User-defined
Reveal Solution  Discussion  0

Correct Answer: C  🗳️

Explanation: Only visible for Prep4sures members. You can sign-up / login (it's free).

Question #3

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

  • A. Manual orders using File Based Data Load
  • B. Min-Max planning replenishing a purchase request
  • C. Min-Max planning replenishing a transfer order
  • D. Drop Ship Order
  • E. Back-to-Back Order
Reveal Solution  Discussion  0

Correct Answer: E  🗳️

Explanation: Only visible for Prep4sures members. You can sign-up / login (it's free).

Question #4

Your company is using Order Management Cloud to capture orders, and has integrated with a legacy inventory application for order fulfillment. A fulfillment request needs to be aggregated and sent to an external inventory application.
What step would you perform to aggregate the request?

  • A. Create a new custom task by using the Fulfillment Task Layer.
  • B. Create a new custom task by using the Supply Task Layer.
  • C. Configure a fulfillment task routing rule with aggregation criteria based on time limit or total number of lines.
  • D. Create a new custom task by using the Shipment Task Layer.
Reveal Solution  Discussion  0

Correct Answer: C  🗳️

Explanation: Only visible for Prep4sures members. You can sign-up / login (it's free).

Question #5

Which process requires the Process Supply Chain Orchestration Interface process to be executed manually so that a supply order gets created?

  • A. Back-to-Back Procurement
  • B. Min-Max planning replenishing a purchase request
  • C. Planned Order Releases
  • D. Back-to-Back Contract Manufacturing
  • E. Drop Shipment
Reveal Solution  Discussion  0

Correct Answer: B  🗳️

Explanation: Only visible for Prep4sures members. You can sign-up / login (it's free).

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