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

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Oracle 1z0-1077-25 Exam Syllabus Topics:

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

1. Which three mandatory setups must be performed to create a purchase request for sales orders that will be fulfilled by a drop ship supplier?

A) Create a business rule in Supply Chain Orchestration.
B) Select the Customer Sales Order Fulfillment check box under the Procurement offering.
C) Specify the preparer name in the Order Management parameters.
D) Select the "Use Customer sales order" check box in the Group Requisitions section in the blanket purchase agreement.
E) Define a sourcing rule of type Buy with a supplier and supplier site.

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

3. In which fulfillment process does a specific sales order demand trigger a supply creation, and a firm link is established between the sales order and the supply?

A) Configure to order
B) Internal Transfer
C) Back-to-back
D) Drop Ship
E) Consignment order

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) Perform Accounting only Return against the transfer order by using the Manage Returns user interface.
C) Perform a spreadsheet upload of the transfer order of type Accounting only Return from W2 to W1.
D) Create an accounting rule in the Create Documentation and Accounting Rule user interface under Financial Orchestration.

5. Your company, which is a global major in farming equipment, has products ranging from make-to-stock fast moving items, assembled-on-demand items, and complex configurable items with manufacturing plants and distribution centers spread across the US, Europe, and China. The company is deploying Oracle Cloud Order Management, and wants to evaluate the different promising modes that are possible through cloud Global Order Promising for its products.
Which three promising modes are possible through GOP for the company's products? (Choose three.)

A) supply chain availability
B) infinite availability
C) lead times
D) zone-based availability
E) global availability

Solutions: