Oracle 1z0-1077-25 Valid 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 17, 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
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Oracle 1z0-1077-25 Exam Syllabus Topics:

SectionObjectives
Order Management Cloud Setup and Configuration- Order capture setup
  • 1. Hold and credit check configuration
    • 2. Order entry and validation rules
      - Order orchestration configuration
      • 1. Orchestration process definitions
        • 2. Task layer and fulfillment flows
          Integration and Technical Components- REST APIs and FBDI
          • 1. File-based data import (FBDI)
            • 2. Order import and export processes
              Order-to-Cash Process Integration- Returns and refunds
              • 1. Return material authorization (RMA)
                • 2. Credit memo processing
                  - Billing and invoicing integration
                  • 1. Receivables integration
                    • 2. Invoice generation flow
                      Pricing and Pricing Integration- Pricing strategy setup
                      • 1. Price lists and pricing rules
                        • 2. Discounts and modifiers
                          Order Fulfillment and Supply Chain Orchestration- Fulfillment execution
                          • 1. Shipping and delivery integration
                            • 2. Inventory reservation and sourcing
                              - Supply chain orchestration
                              • 1. Orchestration planning and monitoring
                                • 2. Exception handling and recovery

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

                                  Question #1

                                  Your customer wants to prohibit updates to the "Subcontractor License No" field in a fulfillment line after a fulfillment line is closed. The "Subcontractor License No" field is a context-based extensible flexfield in the fulfillment line.
                                  Identify the correct sequence of steps for setting up the preceding constraint.

                                  • A. Enable the extensible #exfield > Create a validation rule set > Create the processing constraint.
                                  • B. Enable the extensible flexfield > Create a validation rule set > Create a record set > Create the processing constraint.
                                  • C. Enable the extensible flexfield > Create a record set > Create a validation rule set > Create the processing constraint.
                                  • D. Create a constraint entity > Enable the extensible flexfield > Create a validation rule set > Create a record set > Create a processing constraint.
                                  • E. Create a constraint entity > Enable the extensible flexfield > Create a record set > Create a validation rule set > Create a processing constraint.
                                  Reveal Solution  Discussion  0

                                  Correct Answer: A  🗳️

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

                                  Question #2

                                  Identify the Order Management configuration setup that must be performed by a system administrator in order to define an external source system connector.

                                  • A. The source systems link needs to be registered in Manage Web Service.
                                  • B. The source system needs to be registered in Manage Web Service.
                                  • C. The connector service needs to be registered by using Manage Web Service.
                                  • D. The source system needs to be called by using the web service from Cloud Order Management.
                                  Reveal Solution  Discussion  0

                                  Correct Answer: C  🗳️

                                  Question #3

                                  Your customer uses an external order capture system and wants to perform certain actions without routing them through Order Management. Which three services are available for the external system to call from Global Order Promising using public web services? (Choose three.)

                                  • A. Cancel Scheduling
                                  • B. Check Availability
                                  • C. Return Order Lines
                                  • D. Ship Order Lines
                                  • E. Schedule Order Lines
                                  Reveal Solution  Discussion  0

                                  Correct Answer: A,B,E  🗳️

                                  Question #4

                                  Supplier Channel Management supports many business flows based on the Trading Partner Item relationship. Which flow supports the use of Supplier Items?

                                  • A. When creating a supplier site
                                  • B. When creating a negotiation
                                  • C. When creating a manual invoice
                                  • D. When creating a manual adjustment
                                  Reveal Solution  Discussion  0

                                  Correct Answer: B  🗳️

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

                                  Question #5

                                  You created a pricing strategy, but notice that it is still showing the status as "In progress".
                                  What action will change the status to "Approved"?

                                  • A. The approvers in the approval life cycle need to review and approve the strategy.
                                  • B. You must click the Approve button.
                                  • C. You need to save the pricing strategy.
                                  • D. You must first add a discount list to the pricing strategy. After you save it, the pricing strategy will show it has been approved.
                                  • E. You must first assign your pricing strategy to a pricing segment.
                                  Reveal Solution  Discussion  0

                                  Correct Answer: B  🗳️

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

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