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Oracle 1z0-1077-25 Exam Syllabus Topics:

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

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

1. Which statement is NOT true about shipping tolerances?

A) Tolerance values can be modified in an order revision.
B) Only customer shipments from warehouses are supported.
C) Tolerances are supported for orders from multiple order entry channels.
D) Only standard items are supported.


2. Your company wants to define different status conditions for fulfillment lines that have different categories assigned to a single orchestration process in Order Management Cloud.
Which two configurations would you perform to meet this requirement? (Choose two.)

A) Define orchestration process status values for each category.
B) Define a fulfillment line status rule set for each category.
C) Assign the status catalog to the orchestration process.
D) Create a unique step for each category and assign different "next expected task statuses."


3. Which three mandatory setups must be performed to create a purchase request for sales orders that will be fulfilled by a drop ship supplier?

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


4. Which three predefined orchestration groups should you use while assigning an orchestration process to fulfillment lines in process assignment rules? (Choose three.)

A) Standard
B) Shipment Set
C) Order Attribute
D) Order Type
E) Model / Kit


5. A company manufactures and ships industrial water filtersfrom its only factory unit in India.
Which four types of lead time can the company use to create promising rules in lead-time promising mode?

A) Transit lead time
B) Total lead time
C) Cumulative manufacturing lead time
D) User-defined lead time
E) Cumulative total lead time
F) Supplier lead time
G) Processing lead time


Solutions:

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

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