Oracle 1z0-1077-25 : Oracle Order Management Cloud Order to Cash 2025Implementation Professional

1z0-1077-25 real exams

Exam Code: 1z0-1077-25

Exam Name: Oracle Order Management Cloud Order to Cash 2025Implementation Professional

Updated: Sep 09, 2026

Q & A: 152 Questions and Answers

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

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

                                  Question #1

                                  What will happen in the Configurator runtime UI when the LX-Luxury Package option is selected that has the following constraint rules?
                                  . 'LX-Luxury Package' IMPLIES '8-way Power Driver Seat'
                                  . 'LX-Luxury Package' IMPLIES '8-way Power Passenger Seat'
                                  . 'LX-Luxury Package' IMPLIES 'Cloth'

                                  • A. '8-way Power Driver Seat' and '8-way Power Passenger Seat' will be selected but 'Cloth' will be excluded.
                                  • B. All the options after the IMPLIES keyword will be excluded.
                                  • C. All the options after the IMPLIES keyword will be selected.
                                  • D. 8-way Power Driver Seat' will be selected but '8-way Power Passenger Seat' and 'Cloth' will be excluded.
                                  • E. '8-way Power Driver Seat' and 'Cloth' will be selected but '8-way Power Passenger Seat' will be excluded.
                                  Answer: C

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

                                  Question #2

                                  A furniture retailer wants its online buyers to first choose their underlying need, which will then direct them to the related list of accessories and product parts of the configurable furniture product. The retailer intends to do this by presenting standard questions to the online buyers on their needs, and then presenting the related list of accessories and parts through dynamic user interfaces.
                                  What step is required to enable this feature?

                                  • A. Add a supplemental structure to the option classes of the item-based model in the workspace area of the Configurator.
                                  • B. Add a supplemental structure at the option class level for each model product in Fusion Product Hub, and then import it into the Configurator.
                                  • C. Add a supplemental structure to the root node of the item-based model in Fusion Product Hub, and then import it into the Configurator.
                                  • D. Add a supplemental structure to the root node of the item-based model in the workspace area of the Configurator.
                                  Answer: D
                                  Question #3

                                  Which action must be performed on the orchestration process user interface to activate an orchestration process after the order orchestration configurations are completed?

                                  • A. Download the generated orchestration process.
                                  • B. Release the orchestration process.
                                  • C. Validate the orchestration process.
                                  • D. Release and deploy the orchestration process.
                                  Answer: D

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

                                  Question #4

                                  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 connector service needs to be registered by using Manage Web Service.
                                  • B. The source system needs to be registered in Manage Web Service.
                                  • C. The source systems link needs to be registered in Manage Web Service.
                                  • D. The source system needs to be called by using the web service from Cloud Order Management.
                                  Answer: A
                                  Question #5

                                  Your company has two business units: BU1 and BU2. Each has a warehouse associated with it: W1 and W2, respectively. W1 has transferred the required material to W2 along with an intercompany invoice. On receiving the material, W2 finds that the material has a defect, and decides to scrap it in its warehouse, which is more cost-effective than sending it back to W1. But BU2 wants a credit from BU1 against the invoice amount that is already paid to BU1 because the material was defective and not consumed.
                                  What action would you need to take to address this business requirement?

                                  • A. Deselect the check box "Physical Material Return Required" in the Create Financial Orchestration Flow user interface under Financial Orchestration.
                                  • B. Create an accounting rule in the Create Documentation and Accounting Rule user interface under Financial Orchestration.
                                  • C. Perform a spreadsheet upload of the transfer order of type Accounting only Return from W2 to W1.
                                  • D. Perform Accounting only Return against the transfer order by using the Manage Returns user interface.
                                  Answer: D

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

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