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Oracle 1z0-1077-25 Exam Syllabus Topics:
| Section | Objectives |
|---|---|
| Topic 1: Implementing Configure-to-Order | - Configuration
|
| Topic 2: Leveraging Reports and Analytics in Order Management | - Customization
|
| Topic 3: Implementing Configurator Modeling | - Configuration
|
| Topic 4: Implementing Order Management and Fulfillment Cloud | - Key features and capabilities
|
| Topic 5: Enabling Redwood Capabilities | - Redwood features and configuration impacts |
| Topic 6: Implementing Advanced Supply Chain and Fulfillment Techniques | - Key features
|
Oracle Order Management Cloud Order to Cash 2025Implementation Professional Sample Questions:
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.
Correct Answer: A 🗳️
Explanation: Only visible for Prep4sures members. You can sign-up / login (it's free).
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
Correct Answer: C 🗳️
Explanation: Only visible for Prep4sures members. You can sign-up / login (it's free).
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
Correct Answer: E 🗳️
Explanation: Only visible for Prep4sures members. You can sign-up / login (it's free).
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.
Correct Answer: C 🗳️
Explanation: Only visible for Prep4sures members. You can sign-up / login (it's free).
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
Correct Answer: B 🗳️
Explanation: Only visible for Prep4sures members. You can sign-up / login (it's free).




