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Oracle 1z0-1077-25 Exam Syllabus Topics:

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

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

                                  Question 1

                                  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 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.
                                  B. 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.
                                  C. 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.
                                  D. 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.


                                  Question 2

                                  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. Track supplier rebate accruals in the supplier program checkbook and on a claim.
                                  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. Dynamically create supplier part number relationships to internal item numbers.


                                  Question 3

                                  Your procurement organization has a requirement to include order information from a sales order with their purchase order documents. Service mappings can be used to help meet their specific integration requirements for their supply chain tools.
                                  If you need to integrate objects from a sales order with a purchase order, which three supply chain modules would be required?

                                  A. Supply Planning Cloud
                                  B. Procurement Cloud
                                  C. Order Management Cloud
                                  D. Supply Chain Orchestration Cloud
                                  E. Business Process Management Cloud


                                  Question 4

                                  Your customer uses an external order capture system and wants to perform certain actions without routing them through Order Management. Which three services are available for the external system to call from Global Order Promising using public web services? (Choose three.)

                                  A. Ship Order Lines
                                  B. Check Availability
                                  C. Return Order Lines
                                  D. Cancel Scheduling
                                  E. Schedule Order Lines


                                  Question 5

                                  Your customer would like automatic e-mail notifications to be sent for specific business events. On the Manage Business Event Trigger Points page, which business event trigger points can be used to enable e-mail notifications?

                                  A. Order attribute update and hold
                                  B. Order header status update and hold
                                  C. Hold and split
                                  D. Order header status update and order attribute update
                                  E. Change order compensation complete and hold


                                  Solutions:

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

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