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Oracle 1z0-1077-25 Exam Syllabus Topics:

SectionObjectives
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
          Pricing and Pricing Integration- Pricing strategy setup
          • 1. Price lists and pricing rules
            • 2. Discounts and modifiers
              Order Management Cloud Setup and Configuration- Order orchestration configuration
              • 1. Task layer and fulfillment flows
                • 2. Orchestration process definitions
                  - Order capture setup
                  • 1. Order entry and validation rules
                    • 2. Hold and credit check configuration
                      Order-to-Cash Process Integration- Billing and invoicing integration
                      • 1. Receivables integration
                        • 2. Invoice generation flow
                          - Returns and refunds
                          • 1. Return material authorization (RMA)
                            • 2. Credit memo processing
                              Integration and Technical Components- REST APIs and FBDI
                              • 1. File-based data import (FBDI)
                                • 2. Order import and export processes

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

                                  1. Supplier Channel Management supports the importing of supplier invoices from a CSV file to determine available rebate accruals.
                                  Which feature is NOT supported through this function?

                                  A) Dynamically create supplier part number relationships to internal item numbers.
                                  B) Create and approve adjustments to a supplier rebate accrual.
                                  C) View supplier program performance in the program checkbook based on the purchase order, item, and bill-to and ship-to locations.
                                  D) Track supplier rebate accruals in the supplier program checkbook and on a claim.


                                  2. 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) Advanced
                                  B) Staged
                                  C) Simple
                                  D) None


                                  3. Your organization prices customer sales orders using multiple conditional attributes. Pricing Cloud has a feature that allows you to get values for these attributes on a pricing matrix according to a value set. You use the Domain Type attribute in a pricing matrix or matrix class to specify the value set.
                                  Which configuration is NOT supported by this feature?

                                  A) Use value set values to determine pricing algorithm.
                                  B) Use value set values to determine pricing segment.
                                  C) Use new value set domain type as part of a condition.
                                  D) Use values from a value set in a matrix.


                                  4. The warehouse manager of your company wants manual intervention to handle the allocated materials and to backorder the sales order lines in case of any physical discrepancies in the stock before pick confirmation.
                                  The warehouse manager wants to enforce manual picking followed by auto ship confirmation based on the picked quantity without any further manual intervention.
                                  What is the correct shipment configuration to meet this requirement?

                                  A) Disable Auto Confirm Picks, deselect the check box "Create Shipments," and schedule the Confirm shipment process.
                                  B) Disable Auto Confirm Picks and select the check box "Create Shipments" in Pick Wave Release Rule.
                                  C) Disable Auto Confirm Picks, select the check box "Create Shipments," and schedule the Confirm Shipment process.
                                  D) Disable Auto Confirm Picks, deselect the check box "Create Shipments," and schedule the Create Shipment process.


                                  5. You want to create an external interface routing rule.
                                  Which two attributes are available for selecting a fulfillment system connector?

                                  A) Task layer service
                                  B) Status condition
                                  C) Process definition
                                  D) Fulfillment line
                                  E) Line status


                                  Solutions:

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

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