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Oracle 1z0-1077-25 Exam Syllabus Topics:

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

1. Your organization requires you to include Extensible Flexfield values into your sales order approval rules.
Which three order entities support the use of Extensible Flexfield attributes in approval rules for sales orders?

A) Header
B) Fulfillment Line
C) Process
D) Line
E) Delivery

2. Identify the task that the seeded Warehouse Operator role can perform.

A) monitor and release sales orders for picking in the warehouse
B) generate outbound shipping documentation
C) search for a pick slip and confirm it
D) process and confirm outbound shipments
E) generate pick slips for picking material for outbound material movement

3. The warehouse manager of your company wants manual intervention to handle the allocated materials and to backorder the sales order lines in case of any physical discrepancies in the stock before pick confirmation.
The warehouse manager wants to enforce manual picking followed by auto ship confirmation based on the picked quantity without any further manual intervention.
What is the correct shipment configuration to meet this requirement?

A) Disable Auto Confirm Picks, deselect the check box "Create Shipments," and schedule the Create Shipment process.
B) Disable Auto Confirm Picks, select the check box "Create Shipments," and schedule the Confirm Shipment process.
C) Disable Auto Confirm Picks and select the check box "Create Shipments" in Pick Wave Release Rule.
D) Disable Auto Confirm Picks, deselect the check box "Create Shipments," and schedule the Confirm shipment process.

4. What is the configuration required to automatically calculate the Jeopardy Score and priority when an orchestration process is planned or re-planned?

A) Check the change mode parameter to Advanced on the orchestration process.
B) Check the Replan Instantly parameter in the orchestration process.
C) Schedule the process plan orchestration processes.
D) Schedule the process refresh and start the order promising server.

5. 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 Channel Revenue Management
B) Oracle Order Management
C) Oracle Planning
D) Oracle Manufacturing
E) Oracle Demand Management
F) Oracle Inventory Management

Solutions: