Oracle 1z0-1077-25 : Oracle Order Management Cloud Order to Cash 2025Implementation Professional

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Exam Code: 1z0-1077-25

Exam Name: Oracle Order Management Cloud Order to Cash 2025Implementation Professional

Updated: Aug 24, 2026

Q & A: 152 Questions and Answers

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Oracle 1z0-1077-25 Exam Syllabus Topics:
SectionWeightObjectives
Reporting and Analytics10%- Predefined Reports
- Performance Monitoring
- OTBI Analytics
- Transaction Analysis
Inventory and Logistics15%- Inventory Organizations
- Locator Management
- Material Transactions and Costing
- Subinventory Management
- Inventory Transaction Processing
Order Management Fundamentals15%- Order Management Cloud Overview
- Order Processing Lifecycle
- Configuration Requirements
- Order-to-Cash Process Flow
Billing and Revenue Recognition15%- Revenue Recognition
- Billing Rules Configuration
- Invoice Generation
- AR Integration
- Credit Memo and Adjustments
Order Capture and Processing25%- Pricing and Discounts
- Scheduling and Reservation
- Order Import and Orchestration
- Order Header and Line Management
- Hold Management
- Order Types and Sources
Fulfillment and Shipping20%- Ship Confirmation Process
- Shipping Parameters Configuration
- Fulfillment Rules and Constraints
- Pick Wave and Pick List Management
- Intercompany and Drop Ship Fulfillment
Oracle Order Management Cloud Order to Cash 2025Implementation Professional Sample Questions:

1. Your organization uses Supplier Channel Management (CRM) to manage rebates based on cumulative purchasing volumes spanning the effectivity of a program. These programs include Supplier Rebates, as well as Supplier Annual Rebates.
Which option explains how Supplier Annual Rebates differ from Supplier Rebates?

A) Supplier Annual Rebates can be accumulated in a single transaction or across orders.
B) Supplier Annual Rebates are in the context of a single order.
C) Supplier Annual Rebates support product eligibility by time, category, or all items.
D) Supplier Annual Rebates are accumulated across orders.


2. You are implementing the entire suite of Supply Chain Management Cloud for an auto component manufacturing and distribution company. This company has a manufacturing facility where different auto electrical components are produced to fulfill the demand that originates from various customers. One of the components that the company sells to its customers requires specialized operations; therefore, the company outsources it to an external manufacturer instead of producing it in its own facility.
Which two steps are required to fulfill the demand for this component through outsourced manufacturing?
(Choose two.)

A) Define this component as an Item with the "Contract Manufacturing" field enabled and the "Make or Buy" attribute set to "Make."
B) Model the manufacturer to which the component production is outsourced as a Supplier in the enterprise.
C) Create a sourcing rule of the Buy type for this component in the selling inventory organization.
D) Select the Customer Sales Order Fulfillment check box under the Procurement offering.
E) Create a sourcing rule of the Make type for this component in the selling inventory organization.
F) Define this component as an Item with the "Contract Manufacturing" field enabled and the "Make or Buy" attribute set to "Buy."


3. Which three statements are true about the Visual Information Builder interface? (Choose three.)

A) The Visual Information Builder interface is a simplified drag-and-drop rule editor.
B) In the Visual Information Builder interface, you create external interface routing rules by using the Manage External Integration Routing Rules page.
C) Post-transformation rules and external integration routing rules can be created by using the Visual Information Builder interface.
D) The Visual Information Builder interface is the same as the editor for Oracle Business Rules.
E) Pre-transformation rules and external integration routing rules can be created by using the Visual Information Builder interface.
F) In the Visual Information Builder interface, you create external interface routing rules by using the
"Manage External Integration Routing Rules for Sales Orders" page.


4. A customer has a product which they bill monthly.
Which price type would they use for this?

A) One Time
B) Subscription
C) Recurring
D) Monthly
E) Quarterly


5. Your customer is using Oracle Social Network for Order Management. They claim a conversation is being created for every order in the system, and that this is not required for automated order fulfillment.
What can be changed so that Oracle Social Network only creates conversations for sales orders that need them?

A) Remove access from users for certain orders that do not require conversations.
B) When enabling the Sales Order object for Oracle Social Network use the manual mode.
C) Disable the Sales Order object for Oracle Social Network.
D) When enabling the Sales Order object for Oracle Social Network, use the automatic mode.
E) Turn off all conversations in Oracle Social Network.


Solutions:

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

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