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Oracle 1z0-1077-25 Exam Syllabus Topics:

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

1. A drop ship sales order line is created for an item with quantity as 10. Later, a revision is made on this drop ship sales order to increase the quantity to 15.
At which stage of the fulfillment process, will this change be accepted?

A) A purchase order is created against the drop ship sales order but it is not yet shipped by the supplier.
B) The entire quantity in the purchase order schedule has been shipped by the supplier.
C) The purchase order schedule against this drop ship sales order line has been partially shipped.
D) A requisition is created from the drop ship sales order but the purchase order is yet to be created.

2. Within Oracle Transaction BI Answers, which two tasks would you use the Analysis Editor to perform?

A) Setting notification events
B) Creating prompts and filters
C) Setting criteria
D) Publishing reports to the BI Catalog
E) Updating data in transactional tables

3. Your client's implementation of Order Management Cloud requires multiple external systems to be integrated, including order capture systems and fulfillment systems. You can achieve much of this by utilizing web services.
Which attribute is NOT required when registering a web service on the Manage Web Service Details page?

A) Connector URL
B) Connector name
C) Order Information Service
D) Username and password
E) Connector description

4. Your company has a requirement to transform sales orders imported from a legacy system into cloud.
Which Oracle Business Rule component determines the specific rule that will be used to transform the imported orders?

A) Rule Actions
B) Rule Dictionary
C) Rule Conditions
D) Facts

5. Supplier Channel Management supports many business flows based on the Trading Partner Item relationship. Which flow supports the use of Supplier Items?

A) When creating a supplier site
B) When creating a manual adjustment
C) When creating a negotiation
D) When creating a manual invoice

Solutions: