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Oracle 1z0-1077-25 Exam Syllabus Topics:
| Section | Objectives |
|---|---|
| Topic 1: Implementing Configurator Modeling | - Configuration
|
| Topic 2: Implementing Order Management and Fulfillment Cloud | - Migration and transformation
|
| Topic 3: Implementing Configure-to-Order | - Configuration
|
| Topic 4: Enabling Redwood Capabilities | - Redwood features and configuration impacts |
| Topic 5: Leveraging Reports and Analytics in Order Management | - Key capabilities
|
| Topic 6: Implementing Advanced Supply Chain and Fulfillment Techniques | - Key features
|
Oracle Order Management Cloud Order to Cash 2025Implementation Professional Sample Questions:
Supplier Channel Management supports the importing of supplier invoices from a CSV file to determine available rebate accruals.
Which feature is NOT supported through this function?
- A. Track supplier rebate accruals in the supplier program checkbook and on a claim.
- B. Create and approve adjustments to a supplier rebate accrual.
- C. Dynamically create supplier part number relationships to internal item numbers.
- D. View supplier program performance in the program checkbook based on the purchase order, item, and bill-to and ship-to locations.
Correct Answer: B 🗳️
Explanation: Only visible for Prep4sureExam members. You can sign-up / login (it's free).
Order Management Cloud can be integrated with multiple order capture and fulfillment systems. This is achieved through setup of the External Interface Layer.
Which configuration is NOT involved in setting up the External Interface Layer?
- A. Manage External Interface Transformation Style Sheets
- B. Manage Business Event Trigger Points
- C. Manage External Interface Web Serve Details
- D. Manage Integration with Oracle Fusion Order Management
- E. Manage External Interface Routing Rules
Correct Answer: B 🗳️
Explanation: Only visible for Prep4sureExam members. You can sign-up / login (it's free).
Your customer wants to include externally managed manufacturing supplies in Global Order Promising results. What are the four steps that you perform to meet this requirement?
- A. In the Planning Central work area, select the "Load Planning Data from Flat Files" task to complete the process of uploading your data.
- B. Enable each external system as a collection source by using the Manage Planning Source Systems page.
- C. Ensure that the organizations in your external systems are modeled in Oracle SCM Cloud as item organizations.
- D. Load all of the data you require from your external system by using standard file uploads.
- E. In the Planning CentraOvork area, select the Collect Planning Data task to complete the process of uploading your data.
Correct Answer: B 🗳️
What are the three future types of supply planned orders that GOP can consider? (Choose three.)
- A. Buy Planned Orders
- B. Make Planned Order
- C. Rework Planned Orders
- D. Transfer Planned Orders
- E. Scrap Planned Orders
Correct Answer: A,B,D 🗳️
Explanation: Only visible for Prep4sureExam members. You can sign-up / login (it's free).
Claims must be reviewed by an owner before they can be approved and exported as extracts.
Which two can be valid claim owners?
- A. Product Specialist
- B. Payables Clerk
- C. Financial Analyst
- D. Purchasing Agent
- E. Supplier Contact
Correct Answer: A,C 🗳️
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