Oracle 1z0-1077-25 Q&A - in .pdf

  • 1z0-1077-25 pdf
  • 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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  • Updated: Sep 16, 2026
  • Q & A: 152 Questions and Answers
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  • 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 Configurator Modeling- Configuration
  • 1. Orders with configurable products
  • 2. ADFDi integration
  • 3. User interfaces
  • 4. Rules creation
  • 5. Supplemental Structures
- Key components
  • 1. Connectors role in CTO process
Topic 2: Implementing Order Management and Fulfillment Cloud- Migration and transformation
  • 1. Import and transform sales orders
  • 2. Product transformation rules
- Key features and capabilities
  • 1. Channel Revenue Management claims
  • 2. Pricing Profiles
- Configuration
  • 1. Orders with Model Items and Coverage
  • 2. Shipping Tolerances
  • 3. Pricing strategies and segments
  • 4. Discount List configuration
  • 5. Pricing Guidelines
  • 6. Service Mapping
  • 7. CRM claims creation
  • 8. Price List configuration
  • 9. Hold management
  • 10. Matrix Class
  • 11. Business units setup
  • 12. AI features in sales orders
Topic 3: Implementing Configure-to-Order- Configuration
  • 1. ATO models setup
  • 2. Sourcing and ATP rules
  • 3. Forecasts for ATO Models
  • 4. Item Structure data
  • 5. Promising Data Collection
  • 6. Promising for multiple orders
  • 7. Sales orders linked to purchase orders
  • 8. Configuration models
- Key features
  • 1. Configure-to-Order in Global Order Promising
  • 2. CTO and PTO models
Topic 4: Enabling Redwood Capabilities- Redwood features and configuration impacts
Topic 5: Leveraging Reports and Analytics in Order Management- Key capabilities
  • 1. Smart View functions
- Customization
  • 1. Infolets and Dashboards
  • 2. Custom Reports design
Topic 6: Implementing Advanced Supply Chain and Fulfillment Techniques- Key features
  • 1. Drop Shipment features
  • 2. Back-to-Back Supply process
- Configuration
  • 1. Drop Shipment management
  • 2. Contract Manufacturing
  • 3. Jeopardy Threshold definition
  • 4. Consigned Inventory
  • 5. Internal Material Transfer
  • 6. Orchestration task rules
  • 7. Orchestration process setups
  • 8. Processing constraints

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

Question #1

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.
Reveal Solution  Discussion  0

Correct Answer: B  🗳️

Explanation: Only visible for Prep4sureExam members. You can sign-up / login (it's free).

Question #2

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
Reveal Solution  Discussion  0

Correct Answer: B  🗳️

Explanation: Only visible for Prep4sureExam members. You can sign-up / login (it's free).

Question #3

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.
Reveal Solution  Discussion  0

Correct Answer: B  🗳️

Question #4

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
Reveal Solution  Discussion  0

Correct Answer: A,B,D  🗳️

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Question #5

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
Reveal Solution  Discussion  0

Correct Answer: A,C  🗳️

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