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

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Oracle 1z0-1077-25 Exam Syllabus Topics:

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

1. Your company wants to revise an existing sales order in Order Management Cloud to compensate the downstream legacy fulfillment system that does not allow any update to the already interfaced fulfillment lines.
What type of compensation pattern rule would you need to de#ne for the orchestration process fulfillment step?

A) Define one rule of type CREATE.
B) Define one rule of type CANCEL_CREATE.
C) Define two rules: one of type CANCEL and another of type CREATE.
D) Define one rule of type UPDATE.

2. Identify two valid use cases where a process assignment rule is defined to assign an orchestration process.
(Choose two.)

A) when you require one orchestration process for sales order lines
B) when you require one orchestration process for multiple fulfillment lines
C) when you require multiple orchestration processes for one fulfillment line
D) when you require one orchestration process for one fulfillment line

3. Which is the correct sequence for defining an external source system?

A) 1. Load organization and calendar data.
2. Define the external source system as a collection source.
3. Define item organization in the product model.
4. Execute collection for order management.
B) 1. Define the external source system as a collection source.
2. Define item organization in the product model.
3. Load organization and calendar data.
4. Execute collection for order management.
C) 1. Define item organization in the product model.
2. Load organization and calendar data.
3. Define the external source system as a collection source.
4. Execute collection for order management.
D) 1. Define item organization in the product model.
2. Define the external source system as a collection source.
3. Load organization and calendar data.
4. Execute collection for order management.

4. You want to create a claim for a short payment. What is the correct sequence of steps?

A) Review & Research Claim > Receive Short Payment > Create Deductions Claim > Create & Apply Credit Memo or Overpayment
B) Create Deductions Claim > Recelve Short Payment > Review & Research Claim > Create & Apply Short Payment
C) Create & Apply Credit Memo or Overpayment > Create Deductions Claim > Receive Short Payment > Review & Research Claim
D) Receive Short Payment > Create Deductions Claim > Review & Research Claim > Create & Apply Credit Memo or Overpayment

5. Your company sells engines that are preconfigured by engineering, based on the customer location for which the engine-product is being sold. You must also include a user-manual specific to the customer's language, which represents a separate part number on the configured order.
Which type of Configurator model do you need to create?

A) Pick to Order (PTO)
B) Configure to Order (CTO)
C) Kit
D) Assemble to Order (ATO)
E) Make to Stock

Solutions: