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

Exam Code: 1z0-1077-25

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

Updated: Sep 20, 2026

Q & A: 152 Questions and Answers

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Oracle 1z0-1077-25 Exam Syllabus Topics:

Section	Objectives
Leveraging Reports and Analytics in Order Management	- Key capabilities 1. Smart View functions - Customization 1. Custom Reports design 2. Infolets and Dashboards
Implementing Advanced Supply Chain and Fulfillment Techniques	- Configuration 1. Orchestration process setups 2. Internal Material Transfer 3. Drop Shipment management 4. Orchestration task rules 5. Processing constraints 6. Consigned Inventory 7. Contract Manufacturing 8. Jeopardy Threshold definition - Key features 1. Back-to-Back Supply process 2. Drop Shipment features
Implementing Configure-to-Order	- Key features 1. CTO and PTO models 2. Configure-to-Order in Global Order Promising - Configuration 1. Configuration models 2. Item Structure data 3. Sourcing and ATP rules 4. Promising for multiple orders 5. ATO models setup 6. Forecasts for ATO Models 7. Promising Data Collection 8. Sales orders linked to purchase orders
Enabling Redwood Capabilities	- Redwood features and configuration impacts
Implementing Order Management and Fulfillment Cloud	- Configuration 1. Pricing Guidelines 2. Shipping Tolerances 3. Matrix Class 4. Price List configuration 5. Orders with Model Items and Coverage 6. Hold management 7. Discount List configuration 8. CRM claims creation 9. Service Mapping 10. AI features in sales orders 11. Pricing strategies and segments 12. Business units setup - Key features and capabilities 1. Channel Revenue Management claims 2. Pricing Profiles - Migration and transformation 1. Import and transform sales orders 2. Product transformation rules
Implementing Configurator Modeling	- Configuration 1. Supplemental Structures 2. Orders with configurable products 3. User interfaces 4. Rules creation 5. ADFDi integration - Key components 1. Connectors role in CTO process

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

Question #1

You are creating a sales order and would like to see the sales order as a document. From the actions drop down menu what should you select?

A. Create PDF (Portable Document Format).
B. Order documents are not supported.
C. Manage Attachments.
D. Create Document.
E. Edit Additional Information.

Reveal Solution Discussion 0

Correct Answer: D 🗳️

Question #2

You deployed the Extensible Flexfield (EFF) successfully but it is not visible in the order capture additional information section.
What are the two reasons for this?

A. The custom extensible flexfields are not published.
B. The EFF segments are incomplete.
C. The EFF context is not associated with the page.
D. The EFF has not been compiled.
E. The EFF definition needs to be frozen.

Reveal Solution Discussion 0

Correct Answer: A,C 🗳️

Explanation: Only visible for PassTorrent members. You can sign-up / login (it's free).

Question #3

Which step must be performed before enabling a new inventory organization in SCM cloud for collection from Manage Upstream and Downstream Source System Task?

A. Create a new source system for each organization.
B. Refresh the Organization List against the Oracle Planning and Sourcing (OPS) source system.
C. Add the Organization against the OPS destination system.
D. Add the Organization against the OPS source system manually.

Reveal Solution Discussion 0

Correct Answer: B 🗳️

Explanation: Only visible for PassTorrent members. You can sign-up / login (it's free).

Question #4

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

Reveal Solution Discussion 0

Correct Answer: D 🗳️

Explanation: Only visible for PassTorrent members. You can sign-up / login (it's free).

Question #5

You created a pricing strategy, but notice that it is still showing the status as "In progress".
What action will change the status to "Approved"?

A. You must first add a discount list to the pricing strategy. After you save it, the pricing strategy will show it has been approved.
B. The approvers in the approval life cycle need to review and approve the strategy.
C. You must first assign your pricing strategy to a pricing segment.
D. You must click the Approve button.
E. You need to save the pricing strategy.

Reveal Solution Discussion 0

Correct Answer: D 🗳️

Explanation: Only visible for PassTorrent members. You can sign-up / login (it's free).

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

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Oracle 1z0-1077-25 Exam Syllabus Topics:

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