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Oracle 1z0-1077-25 Exam Overview:
| Certification Vendor: | Oracle |
| Exam Name: | Oracle Order Management Cloud Order to Cash 2025 Implementation Professional |
| Exam Number: | 1z0-1077-25 |
| Exam Format: | Multiple Choice |
| Passing Score: | 60% |
| Available Languages: | English |
| Real Exam Qty: | 80 |
| Related Certifications: | Oracle Cloud ERP |
| Certificate Validity Period: | No expiration (once passed) |
| Exam Price: | USD 245 |
| Exam Duration: | 120 minutes |
| Sample Questions: | Oracle 1z0-1077-25 Sample Questions |
| Exam Way: | Online proctored or at Pearson VUE testing center |
| Pre Condition: | Oracle recommends completing relevant training courses and having hands-on experience with Oracle Order Management Cloud before taking the exam |
| Official Syllabus URL: | https://education.oracle.com/oracle-order-management-cloud-2025-implementation-professional/pexam_1Z0-1077-25 |
Oracle 1z0-1077-25 Exam Syllabus Topics:
| Section | Weight | Objectives |
|---|---|---|
| Topic 1: Billing and Revenue Recognition | 15% | - AR Integration - Revenue Recognition - Invoice Generation - Credit Memo and Adjustments - Billing Rules Configuration |
| Topic 2: Order Capture and Processing | 25% | - Pricing and Discounts - Order Header and Line Management - Order Import and Orchestration - Hold Management - Order Types and Sources - Scheduling and Reservation |
| Topic 3: Inventory and Logistics | 15% | - Locator Management - Inventory Organizations - Subinventory Management - Inventory Transaction Processing - Material Transactions and Costing |
| Topic 4: Reporting and Analytics | 10% | - Predefined Reports - Transaction Analysis - OTBI Analytics - Performance Monitoring |
| Topic 5: Order Management Fundamentals | 15% | - Order-to-Cash Process Flow - Order Management Cloud Overview - Configuration Requirements - Order Processing Lifecycle |
| Topic 6: Fulfillment and Shipping | 20% | - Intercompany and Drop Ship Fulfillment - Fulfillment Rules and Constraints - Shipping Parameters Configuration - Ship Confirmation Process - Pick Wave and Pick List Management |
Oracle Order Management Cloud Order to Cash 2025Implementation Professional Sample Questions:
1. Configurator rules are created by writing statements in Constraint Definition Language (CDL).
Which three are valid CDL classes?
A) Numeric Comparisons
B) Constraints
C) Compatibilities
D) Search Decisions
E) Default
2. Identify two tasks that are used to set up statuses in the orchestration process configuration in the Functional Setup Manager. (Choose two.)
A) Manage Status Values
B) Manage Orchestration Process
C) Manage Task Status Condition
D) Manage Orchestration Status
3. The orchestration process fulfillment task is performed by an external system and you need to register the connector to integrate the non-Fusion system.
Which two steps would you perform to invoke the external connector service endpoint URL? (Choose two.)
A) Create a new web service connector to register the endpoint URL.
B) Create a new routing rule for the fulfillment task to call the endpoint URL.
C) Create a new fulfillment task service to register the endpoint URL.
D) Create a new routing rule for the fulfillment task to call the connector.
4. Your organization processes several types of highly specialized customer orders, which require you to create multiple types of configurator frameworks in order to support these various order types. As part of implementing and maintaining Configurator Cloud, you will be working heavily with workspaces.
Which three statements are true aboutworkspaces?
A) You can edit both the workspace name and description.
B) To add a model to a workspace, you must modify it first.
C) An effective date must be specified when you create a workspace.
D) While creating a workspace, the name must be unique.
E) You can edit the workspace description, but not the name.
5. Your client's account receivables department has a requirement to automatically re-charge customers for the difference on short paid invoices. Channel Revenue Management supports a settlement method for managing invoice deductions, by automatically creating a chargeback in Receivables for the value of the claim and applying the chargeback to the original invoice.
Which settlement method(s) may be combined with this function?
A) This function can be combined with all other methods
B) This function can be combined with a credit memo
C) This function can be combined with a debit memo
D) This function cannot be combined with other methods
Solutions:
| Question # 1 Answer: B,C,E | Question # 2 Answer: B,D | Question # 3 Answer: A,D | Question # 4 Answer: A,C,D | Question # 5 Answer: D |
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