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

1z0-1077-25 real exams

Exam Code: 1z0-1077-25

Exam Name: Oracle Order Management Cloud Order to Cash 2025Implementation Professional

Updated: Aug 18, 2026

Q & A: 152 Questions and Answers

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1z0-1077-25 exam dumps

Oracle 1z0-1077-25 Exam Syllabus Topics:

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

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

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

A) 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.
B) 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.
C) 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.
D) 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.


2. Identify the task that the seeded Warehouse Operator role can perform.

A) monitor and release sales orders for picking in the warehouse
B) search for a pick slip and confirm it
C) generate pick slips for picking material for outbound material movement
D) process and confirm outbound shipments
E) generate outbound shipping documentation


3. You import an item-based model structure into the Configurator Modeling Environment, but realize that the minimum for one of your component attributes is incorrectly assigned.
What should you do, prior to releasing, to resolve this issue?

A) Make the changes in the Configurator Modeling Environment on the Item Attributes tab of the model's details.
B) Make the changes In the Product Hub or the Configurator Modeling Environment, All the changes are automatically reflected in the other area (that is, changes in the Configurator Modeling Environment will show in the Product Hub and vice versa).
C) Make the changes in the Product Hub and refresh the snapshot for the item-based model structure,
D) You cannot change the item's user-defined attributes.
E) After the item-based model structure is imported, you must wait until after it is released to make the changes.


4. Your customer is in the business of selling laptops.
Which three seeded pricing attributes are available when you set up Customer Pricing Profiles for your customer? (Choose three.)

A) Customer rating
B) Days Sales Outstanding
C) Cost-to-serve
D) Customer credit limit
E) Customer value


5. 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


Solutions:

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

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