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Oracle 1z0-1077-25 Exam Syllabus Topics:

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

1. Which reporting tool enables you to create ad hoc reports in Excel, Word, or PowerPoint by using BI subject areas?

A) SmartView integration
B) BI Composer
C) BI Answers
D) eText report layout templates

2. Your client sells to many customers across multiple industries. There is a new requirement to create a new pricing discount structure for a specific customer.
Which pricing configuration allows you to set conditional logic around the specific customer without changing the pricing strategy for all other customers?

A) Pricing Matrices
B) Tiered Pricing
C) Pricing Algorithm
D) Pricing segments

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

4. The customer service representative in your company has received a request from a customer for appending additional quantity to an original sales order that has already been released to the warehouse. The sales order quantity revision has resulted in a new shipment line with the statue "Ready to Release." What action would you take to ship the new line by merging it with the original shipment?

A) Perform Pick Release by selecting the Append Shipment check box.
B) Run the process Create Shipments with the parameter Append Shipment set to Yes.
C) Manually append the new line to the shipment.
D) Run the process Create Shipments with the parameter Create Shipment set to Yes.

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) You must first assign your pricing strategy to a pricing segment.
C) You must click the Approve button.
D) You need to save the pricing strategy.
E) The approvers in the approval life cycle need to review and approve the strategy.

Solutions: