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

1z0-1077-25
  • Exam Code: 1z0-1077-25
  • Exam Name: Oracle Order Management Cloud Order to Cash 2025Implementation Professional
  • Updated: Jul 16, 2026
  • Q & A: 152 Questions and Answers

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Oracle 1z0-1077-25 Exam Syllabus Topics:

SectionWeightObjectives
Topic 1: Order Management Fundamentals15%- Order-to-Cash Process Flow
- Order Processing Lifecycle
- Order Management Cloud Overview
- Configuration Requirements
Topic 2: Inventory and Logistics15%- Inventory Transaction Processing
- Subinventory Management
- Material Transactions and Costing
- Locator Management
- Inventory Organizations
Topic 3: Reporting and Analytics10%- Predefined Reports
- Transaction Analysis
- Performance Monitoring
- OTBI Analytics
Topic 4: Fulfillment and Shipping20%- Shipping Parameters Configuration
- Fulfillment Rules and Constraints
- Intercompany and Drop Ship Fulfillment
- Ship Confirmation Process
- Pick Wave and Pick List Management
Topic 5: Billing and Revenue Recognition15%- Invoice Generation
- Revenue Recognition
- AR Integration
- Billing Rules Configuration
- Credit Memo and Adjustments
Topic 6: Order Capture and Processing25%- Order Types and Sources
- Scheduling and Reservation
- Order Header and Line Management
- Pricing and Discounts
- Hold Management
- Order Import and Orchestration

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

1. Your client's implementation of Order Management Cloud requires multiple external systems to be integrated, including order capture systems and fulfillment systems. You can achieve much of this by utilizing web services.
Which attribute is NOT required when registering a web service on the Manage Web Service Details page?

A) Connector description
B) Username and password
C) Order Information Service
D) Connector name
E) Connector URL


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


3. Which reporting tool enables you to create ad hoc reports in Excel, Word, or PowerPoint by using BI subject areas?

A) eText report layout templates
B) BI Composer
C) BI Answers
D) SmartView integration


4. How can split fulfillment lines in Order Management be managed independently?

A) Split fulfillment lines cannot be managed independently.
B) Split fulfillment lines can be managed independently because they are often being shipped from different warehouses.
C) Split fulfillment lines can be managed with an orchestration process instance that has been created for them.
D) Split fulfillment lines can be managed independently because they have different attributes.


5. Within Oracle Transaction BI Answers, which two tasks would you use the Analysis Editor to perform?

A) Setting notification events
B) Publishing reports to the BI Catalog
C) Updating data in transactional tables
D) Creating prompts and filters
E) Setting criteria


Solutions:

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

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