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Oracle 1z0-1077-25 Exam Syllabus Topics:

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

1. Your company has two business units: BU1 and BU2. Each has a warehouse associated with it: W1 and W2, respectively. W1 has transferred the required material to W2 along with an intercompany invoice. On receiving the material, W2 finds that the material has a defect, and decides to scrap it in its warehouse, which is more cost-effective than sending it back to W1. But BU2 wants a credit from BU1 against the invoice amount that is already paid to BU1 because the material was defective and not consumed.
What action would you need to take to address this business requirement?

A) Perform Accounting only Return against the transfer order by using the Manage Returns user interface.
B) Deselect the check box "Physical Material Return Required" in the Create Financial Orchestration Flow user interface under Financial Orchestration.
C) Create an accounting rule in the Create Documentation and Accounting Rule user interface under Financial Orchestration.
D) Perform a spreadsheet upload of the transfer order of type Accounting only Return from W2 to W1.

2. Your company is implementing Order Management Cloud to manage the sales orders but fulfillment happens through third party logistics (3PL).
What process should be executed to communicate to the 3PL system that the sales orders are ready to pick release and ship?

A) Generate Shipments Request
B) Create Shipments
C) Confirm Shipments
D) Manage Shipments Interface
E) Send Shipments Advice

3. You are implementing Oracle Cloud Pricing for a Fortune 500 hi-tech components distributor who operates on wafer thin margins.
Identify a pricing rule associated with a pricing strategy that can be used for evaluating the margin.

A) Shipping charge lists
B) Discount Lists
C) Price Lists
D) Cost Lists
E) Currency conversion lists

4. Which two attributes can you use to group shipment lines into a single shipment? (Choose two.)

A) Item
B) FOB
C) Carrier
D) Sales Order
E) Ship-to location

5. 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 message has not been delivered because of a validation error in Collaboration Messaging Framework.
B) It indicates that collaboration messaging is not supported in Order Management.
C) It indicates that the SOA suite could not deliver the message because of a configuration or processing error.
D) It indicates that the message has not been delivered because of a configuration or processing error in Collaboration Messaging Framework.
E) It indicates that the message has not been processed because an administrator has put it on hold.

Solutions: