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Oracle 1z0-1077-25 valid - in .pdf

1z0-1077-25 pdf
  • Exam Code: 1z0-1077-25
  • Exam Name: Oracle Order Management Cloud Order to Cash 2025Implementation Professional
  • Q & A: 152 Questions and Answers
  • PDF Price: $59.99
  • Free Demo

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  • Exam Code: 1z0-1077-25
  • Exam Name: Oracle Order Management Cloud Order to Cash 2025Implementation Professional
  • Q & A: 152 Questions and Answers
  • PDF Version + PC Test Engine + Online Test Engine
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1z0-1077-25 Testing Engine
  • Exam Code: 1z0-1077-25
  • Exam Name: Oracle Order Management Cloud Order to Cash 2025Implementation Professional
  • Q & A: 152 Questions and Answers
  • Software Price: $59.99
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Oracle 1z0-1077-25 Exam Syllabus Topics:

SectionObjectives
Topic 1: Order Fulfillment and Supply Chain Orchestration- Supply chain orchestration
  • 1. Exception handling and recovery
    • 2. Orchestration planning and monitoring
      - Fulfillment execution
      • 1. Shipping and delivery integration
        • 2. Inventory reservation and sourcing
          Topic 2: Pricing and Pricing Integration- Pricing strategy setup
          • 1. Discounts and modifiers
            • 2. Price lists and pricing rules
              Topic 3: Order-to-Cash Process Integration- Billing and invoicing integration
              • 1. Receivables integration
                • 2. Invoice generation flow
                  - Returns and refunds
                  • 1. Return material authorization (RMA)
                    • 2. Credit memo processing
                      Topic 4: Order Management Cloud Setup and Configuration- Order orchestration configuration
                      • 1. Orchestration process definitions
                        • 2. Task layer and fulfillment flows
                          - Order capture setup
                          • 1. Hold and credit check configuration
                            • 2. Order entry and validation rules
                              Topic 5: Integration and Technical Components- REST APIs and FBDI
                              • 1. Order import and export processes
                                • 2. File-based data import (FBDI)

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

                                  Question #1

                                  You are in the process of setting up a constraint that prohibits update to an extensible flexfield in a fulfillment line if Ship From Warehouse is X and the fulfillment line is booked. You are able to see the extensible flexfield on the "Manage Constraint Entities" page but not on the "Manage Processing Constraints" page.
                                  What could be the reason?

                                  • A. A "Record Set" needs to be created for the extensible flexfield to be visible on the "Manage Processing Constraints" page.
                                  • B. The "generate packages" program was not submitted.
                                  • C. The "Publish extensible flexfield" process was not run.
                                  • D. The extensible flexfield is not enabled.
                                  Answer: A

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

                                  Question #2

                                  Your company wants to revise an existing sales order in Order Management Cloud to compensate the downstream legacy fulfillment system that does not allow any update to the already interfaced fulfillment lines.
                                  What type of compensation pattern rule would you need to de#ne for the orchestration process fulfillment step?

                                  • A. Define one rule of type UPDATE.
                                  • B. Define one rule of type CREATE.
                                  • C. Define one rule of type CANCEL_CREATE.
                                  • D. Define two rules: one of type CANCEL and another of type CREATE.
                                  Answer: D

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

                                  Question #3

                                  Your client supports multiple channels for customer sales orders and needs to be able to quickly provide availability of item supplies to these various order systems. You can use Global Order Promising's feature, Quick Availability Check REST API, to provide supply information for e-commerce and order capture applications.
                                  Which method does this feature use to check availability?

                                  • A. Provides quantity available today or future date
                                  • B. Provides net availability based on aggregate work orders
                                  • C. Calculates date for a requested quantity
                                  • D. Calculates quantity from inbound purchase and transfer orders
                                  Answer: A

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

                                  Question #4

                                  You want to create a claim for a short payment. What is the correct sequence of steps?

                                  • A. Create Deductions Claim > Recelve Short Payment > Review & Research Claim > Create & Apply Short Payment
                                  • B. Review & Research Claim > Receive Short Payment > Create Deductions Claim > Create & Apply Credit Memo or Overpayment
                                  • C. Receive Short Payment > Create Deductions Claim > Review & Research Claim > Create & Apply Credit Memo or Overpayment
                                  • D. Create & Apply Credit Memo or Overpayment > Create Deductions Claim > Receive Short Payment > Review & Research Claim
                                  Answer: C

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

                                  Question #5

                                  A global Power Systems manufacturer sells Uninterrupted Power Supply (UPS) products through its online portal. To gain competitive advantage, the manufacturer wants to enhance the ability of buyers to select a desired configuration of the high-end UPS models through guided selling options on its online selling portal.
                                  The company's product development team has finalized the enhancements, and needs your help to get them implemented on their online selling portal that is supported by Oracle Cloud Configurator.
                                  What four actions would you take in Oracle Cloud Configurator to enhance a buyer's experience? (Choose four.)

                                  • A. You can test the behavior of the configured model anytime when you are editing it.
                                  • B. You can create enhancements to the model structure that supplements the imported configurable structure of a model item.
                                  • C. You can display product reviews of customers who have purchased the same configuration earlier.
                                  • D. You can allow buyers to raise requests if an expected product functionality is not offered.
                                  • E. You can create user interfaces that will be dynamically presented to users based on the options chosen in the Configurator model.
                                  • F. You can enable a checkout option for a model when a valid configuration is finalized.
                                  • G. You can create rules that will guide users in creating a valid model.
                                  Answer: B,C,E,F

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