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Oracle 1z0-1077-25 Exam Syllabus Topics:
| Section | Weight | Objectives |
|---|---|---|
| Topic 1: Billing and Revenue Recognition | 15% | - Revenue Recognition - Credit Memo and Adjustments - Invoice Generation - Billing Rules Configuration - AR Integration |
| Topic 2: Order Capture and Processing | 25% | - Scheduling and Reservation - Pricing and Discounts - Order Header and Line Management - Order Types and Sources - Hold Management - Order Import and Orchestration |
| Topic 3: Inventory and Logistics | 15% | - Locator Management - Subinventory Management - Inventory Organizations - Inventory Transaction Processing - Material Transactions and Costing |
| Topic 4: Fulfillment and Shipping | 20% | - Fulfillment Rules and Constraints - Intercompany and Drop Ship Fulfillment - Ship Confirmation Process - Pick Wave and Pick List Management - Shipping Parameters Configuration |
| Topic 5: Order Management Fundamentals | 15% | - Order Management Cloud Overview - Order Processing Lifecycle - Order-to-Cash Process Flow - Configuration Requirements |
| Topic 6: Reporting and Analytics | 10% | - Performance Monitoring - OTBI Analytics - Predefined Reports - Transaction Analysis |
Oracle Order Management Cloud Order to Cash 2025Implementation Professional Sample Questions:
1. Identify the sequence of Oracle Management Cloud components involved while processing a sales order.
A) External Source Systems, Order Entry, Orchestration, External Interface Layer, Task Layer Services
B) Order Entry, Orchestration, Task Layer Services, External Interface Layer
C) External Source Systems, Internal Systems, Orchestration, Task Layer Services, External Interface Layer
D) External Source Systems, Order Entry, Orchestration, Task Layer Services, External Interface Layer
2. You are using collaboration messaging to send an advanced shipment notice to a trading partner. You see an error with the status "B2B Error." What does this status indicate?
A) It indicates that the SOA suite could not deliver the message because of a configuration or processing error.
B) It indicates that collaboration messaging is not supported in Order Management.
C) It indicates that the message has not been delivered because of a configuration or processing error in Collaboration Messaging Framework.
D) It indicates that the message has not been delivered because of a validation error in Collaboration Messaging Framework.
E) It indicates that the message has not been processed because an administrator has put it on hold.
3. 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 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.
B) 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.
C) 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.
D) 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.
4. Order Management utilizes a Change Management function to determine how updates to the sales order are executed through the fulfillment lines. To drive this function, Change Management Attributes can be specified on an Orchestration Process Definition. The Change Mode setting determines how often a snapshot of the process state is taken.
Which option is not a valid Change Mode setting?
A) Simple
B) None
C) Staged
D) Advanced
5. Your customer wants to include externally managed manufacturing supplies in Global Order Promising results. What are the four steps that you perform to meet this requirement?
A) In the Planning Central work area, select the "Load Planning Data from Flat Files" task to complete the process of uploading your data.
B) Load all of the data you require from your external system by using standard file uploads.
C) Ensure that the organizations in your external systems are modeled in Oracle SCM Cloud as item organizations.
D) In the Planning CentraOvork area, select the Collect Planning Data task to complete the process of uploading your data.
E) Enable each external system as a collection source by using the Manage Planning Source Systems page.
Solutions:
| Question # 1 Answer: B | Question # 2 Answer: C | Question # 3 Answer: D | Question # 4 Answer: C | Question # 5 Answer: E |
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