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

  • Exam Code: 1z0-1077-25
  • Exam Name: Oracle Order Management Cloud Order to Cash 2025Implementation Professional
  • Updated: Jul 24, 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 orchestration configuration
  • 1. Orchestration process definitions
    • 2. Task layer and fulfillment flows
      - Order capture setup
      • 1. Order entry and validation rules
        • 2. Hold and credit check configuration
          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
                  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
                          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. Price lists and pricing rules
                                • 2. Discounts and modifiers
                                  Oracle Order Management Cloud Order to Cash 2025Implementation Professional Sample Questions:

                                  1. A drop ship sales order line is created for an item with quantity as 10. Later, a revision is made on this drop ship sales order to increase the quantity to 15.
                                  At which stage of the fulfillment process, will this change be accepted?

                                  A) The entire quantity in the purchase order schedule has been shipped by the supplier.
                                  B) The purchase order schedule against this drop ship sales order line has been partially shipped.
                                  C) A purchase order is created against the drop ship sales order but it is not yet shipped by the supplier.
                                  D) A requisition is created from the drop ship sales order but the purchase order is yet to be created.


                                  2. You are implementing the entire suite of Supply Chain Management Cloud for an auto component manufacturing and distribution company. This company has a manufacturing facility where different auto electrical components are produced to fulfill the demand that originates from various customers. One of the components that the company sells to its customers requires specialized operations; therefore, the company outsources it to an external manufacturer instead of producing it in its own facility.
                                  Which two steps are required to fulfill the demand for this component through outsourced manufacturing?
                                  (Choose two.)

                                  A) Model the manufacturer to which the component production is outsourced as a Supplier in the enterprise.
                                  B) Define this component as an Item with the "Contract Manufacturing" field enabled and the "Make or Buy" attribute set to "Buy."
                                  C) Select the Customer Sales Order Fulfillment check box under the Procurement offering.
                                  D) Define this component as an Item with the "Contract Manufacturing" field enabled and the "Make or Buy" attribute set to "Make."
                                  E) Create a sourcing rule of the Buy type for this component in the selling inventory organization.
                                  F) Create a sourcing rule of the Make type for this component in the selling inventory organization.


                                  3. Identify the transformation type in which a transactional item attribute is used for transforming a product. The transformation may be added to the existing product or replace the product on the sales order for a CTO item.

                                  A) Context to Product
                                  B) Attribute to Attribute
                                  C) Attribute to Product
                                  D) Product to Product


                                  4. Your supply chain organization needs to include important project information on internal order movement activities. Supply Chain Orchestration can now use file-based data import template as a means of updating project attributes on transfer orders.
                                  Which is the correct sequence of the process?

                                  A) SCO sends validated attributes to Inventory Management for transfer order.
                                  SCO gets default values for the project attributes not imported.
                                  SCO performs a project accounting transaction control (PATC).
                                  Inventory management updates transfer order with new attributes.
                                  B) SCO performs a project accounting transaction control (PATC).
                                  Inventory management updates transfer order with new attributes.
                                  SCO gets default values for the project attributes not imported.
                                  SCO sends validated attributes to Inventory Management for transfer order.
                                  C) SCO gets default values for the project attributes not imported.
                                  SCO performs a project accounting transaction control (PATC).
                                  SCO sends validated attributes to Inventory Management for transfer order.
                                  Inventory management updates transfer order with new attributes.
                                  D) SCO performs a project accounting transaction control (PATC).
                                  SCO gets default values for the project attributes not imported.
                                  SCO sends validated attributes to Inventory Management for transfer order.
                                  Inventory management updates transfer order with new attributes.


                                  5. You are in the process of setting up a constraint that prohibits update to an extensible flexfield in a fulfillment line if Ship From Warehouse is X and the fulfillment line is booked. You are able to see the extensible flexfield on the "Manage Constraint Entities" page but not on the "Manage Processing Constraints" page.
                                  What could be the reason?

                                  A) A "Record Set" needs to be created for the extensible flexfield to be visible on the "Manage Processing Constraints" page.
                                  B) The "Publish extensible flexfield" process was not run.
                                  C) The "generate packages" program was not submitted.
                                  D) The extensible flexfield is not enabled.


                                  Solutions:

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

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