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Oracle 1z0-1077-25 Exam Syllabus Topics:
| Section | Weight | Objectives |
|---|---|---|
| Topic 1: Fulfillment and Shipping | 20% | - Ship Confirmation Process - Shipping Parameters Configuration - Fulfillment Rules and Constraints - Intercompany and Drop Ship Fulfillment - Pick Wave and Pick List Management |
| Topic 2: Billing and Revenue Recognition | 15% | - Credit Memo and Adjustments - Billing Rules Configuration - Revenue Recognition - AR Integration - Invoice Generation |
| Topic 3: Order Capture and Processing | 25% | - Scheduling and Reservation - Order Header and Line Management - Order Import and Orchestration - Hold Management - Order Types and Sources - Pricing and Discounts |
| Topic 4: Reporting and Analytics | 10% | - OTBI Analytics - Predefined Reports - Transaction Analysis - Performance Monitoring |
| Topic 5: Inventory and Logistics | 15% | - Subinventory Management - Material Transactions and Costing - Inventory Transaction Processing - Locator Management - Inventory Organizations |
| Topic 6: Order Management Fundamentals | 15% | - Order Management Cloud Overview - Order-to-Cash Process Flow - Configuration Requirements - Order Processing Lifecycle |
Oracle Order Management Cloud Order to Cash 2025Implementation Professional Sample Questions:
1. Oracle Contract Manufacturing supports flows for Plan-to-Produce and Back-to-Back fulfillment.
Which documents are kept in sync as a parameter setting for the Back-to-Back flow?
A) Work Order, Planned Order, and Sales Order
B) Work Order and Sales Order
C) Work Order, Purchase Order, and Sales Order
D) Work Order and Purchase Order
2. Which step must be performed before enabling a new inventory organization in SCM cloud for collection from Manage Upstream and Downstream Source System Task?
A) Create a new source system for each organization.
B) Refresh the Organization List against the Oracle Planning and Sourcing (OPS) source system.
C) Add the Organization against the OPS source system manually.
D) Add the Organization against the OPS destination system.
3. The customer service representative in your company has received a request from a customer for appending additional quantity to an original sales order that has already been released to the warehouse. The sales order quantity revision has resulted in a new shipment line with the statue "Ready to Release." What action would you take to ship the new line by merging it with the original shipment?
A) Manually append the new line to the shipment.
B) Perform Pick Release by selecting the Append Shipment check box.
C) Run the process Create Shipments with the parameter Append Shipment set to Yes.
D) Run the process Create Shipments with the parameter Create Shipment set to Yes.
4. Which three predefined orchestration groups should you use while assigning an orchestration process to fulfillment lines in process assignment rules? (Choose three.)
A) Order Type
B) Standard
C) Model / Kit
D) Shipment Set
E) Order Attribute
5. Which statement is NOT true about shipping tolerances?
A) Tolerance values can be modified in an order revision.
B) Only standard items are supported.
C) Only customer shipments from warehouses are supported.
D) Tolerances are supported for orders from multiple order entry channels.
Solutions:
| Question # 1 Answer: C | Question # 2 Answer: B | Question # 3 Answer: A | Question # 4 Answer: B,C,D | Question # 5 Answer: C |
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