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Oracle 1z0-1077-25 Exam Syllabus Topics:
| Section | Objectives |
|---|---|
| Topic 1: Implementing Order Management and Fulfillment Cloud | - Key features and capabilities
|
| Topic 2: Implementing Configure-to-Order | - Key features
|
| Topic 3: Implementing Configurator Modeling | - Key components
|
| Topic 4: Enabling Redwood Capabilities | - Redwood features and configuration impacts |
| Topic 5: Implementing Advanced Supply Chain and Fulfillment Techniques | - Key features
|
| Topic 6: Leveraging Reports and Analytics in Order Management | - Customization
|
Oracle Order Management Cloud Order to Cash 2025Implementation Professional Sample Questions:
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. Refresh the Organization List against the Oracle Planning and Sourcing (OPS) source system.
- B. Create a new source system for each organization.
- C. Add the Organization against the OPS source system manually.
- D. Add the Organization against the OPS destination system.
Correct Answer: A 🗳️
Explanation: Only visible for Prep4sures members. You can sign-up / login (it's free).
Your client has a requirement to assign new purchasing requests to existing purchase orders. Supply Chain Orchestration can support this feature by adding a new requisition line to an open purchase order, instead of having to create a new order.
Which four Oracle applications support this feature?
- A. Oracle Inventory Management
- B. Oracle Demand Management
- C. Oracle Channel Revenue Management
- D. Oracle Order Management
- E. Oracle Planning
- F. Oracle Manufacturing
Correct Answer: A,B,D,E 🗳️
Explanation: Only visible for Prep4sures members. You can sign-up / login (it's free).
Your client sells patio furniture and they have a set standard price on shipping as $10 per item. However, when customers buy more than one of their lounge chairs on an order using the Standard method shipping, their shipping is discounted by 10%; when they buy between 5 and 100 of these chairs, the shipping is discounted by 20%.
How is this set up in Pricing?
- A. Set up a Shipping Charge List and a pricing matrix for the discount using:
. Shipping Method: Standard
Pricing Charge Definition: Freight
Item: Lounge Chair
Calculation Method: Price
. Base Price: $10
Adjustment Matrix:
o Minimum Extended Quantity: 2, Adjustment Type: Discount Percent, Adjustment Amount: 10% o Minimum Extended Quantity: 5, Adjustment Type: Discount Percent, Adjustment Amount: 20% - B. Set up a Shipping Charge List and a tiered discount for the discount using:
. Shipping Method: Standard
Pricing Charge Definition: Freight
Item: Lounge Chair
. Calculation Method: Price
. Base Price: $10
. Tier basis type: Item quantity
Aggregation Method: On line
Apply To: Highest Tier
Adjustment Type: Discount percent
Adjustment Basis: List Price
. Application Method: Per unit
Tiered Pricing Rules:
o Tiered Minimum: 1, Tier Maximum: 5, Adjustment Amount: 10%
o Tiered Minimum: 5, Tier Maximum: , Adjustment Amount: 20% - C. Set up a Shipping Charge List and a tiered discount using:
. Shipping Method: Standard
Pricing Charge Definition: Freight
. Item: Lounge Chair
. Calculation Method: Price
. Base Price: $10
Tier basis type: Item quantity
. Aggregation Method: On line
. Apply To: All tiers
Adjustment Type: Discount percent
Adjustment Basis: List Price
. Application Method: Extended amount
. Tiered Pricing Rules:
o Tiered Minimum: 1, Tier Maximum: 4, Adjustment Amount: 10%
o Tiered Minimum: 4, Tier Maximum: , Adjustment Amount: 20% - D. Set up a Shipping Charge List and a tiered discount using:
. Shipping Method: Standard
Pricing Charge Definition: Freight
Item: Lounge Chair
. Calculation Method: Price
. Base Price: $10
Tier basis type: Item quantity
. Aggregation Method: On line
. Apply To: Highest Tier
Adjustment Type: Discount percent
. Adjustment Basis: List Price
. Application Method: Per unit
. Tiered Pricing Rules:
o Tiered Minimum: 1, Tier Maximum: 4, Adjustment Amount: 10%
o Tiered Minimum: 4, Tier Maximum: , Adjustment Amount: 20%
Correct Answer: D 🗳️
Explanation: Only visible for Prep4sures members. You can sign-up / login (it's free).
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 are accumulated across orders.
- B. Supplier Annual Rebates are in the context of a single order.
- C. Supplier Annual Rebates can be accumulated in a single transaction or across orders.
- D. Supplier Annual Rebates support product eligibility by time, category, or all items.
Correct Answer: A 🗳️
Explanation: Only visible for Prep4sures members. You can sign-up / login (it's free).
Your customer wants to use Oracle Integration Cloud Service with Order Management to communicate business events. Select the option that shows the correct order in which the steps should be executed.
- A. Create an integration, create a connection, and track business events.
- B. You cannot use Oracle Integration Cloud service with Order Management to communicate business events.
- C. Manage business event trigger points, create a connection, create an integration, and track business events.
- D. Manage business event trigger points, create an integration, create a connection, and track business events.
- E. Track business events, manage business event trigger points, and create an integration.
Correct Answer: C 🗳️
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