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Oracle 1z0-1077-25 Exam Syllabus Topics:

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

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

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

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

3. In which functional areas are Supplier part numbers created and maintained?

A) Product Information Management
B) Procurement Catalogs
C) Suppliers
D) Procurement Foundation

4. Oracle Contract Manufacturing supports flows for Plan-to-Produce and Back-to-Back fulfillment.
Which documents are kept in sync as a parameter setting for the Back-to-Back flow?

A) Work Order, Purchase Order, and Sales Order
B) Work Order and Purchase Order
C) Work Order, Planned Order, and Sales Order
D) Work Order and Sales Order

5. You want to create an external interface routing rule.
Which two attributes are available for selecting a fulfillment system connector?

A) Status condition
B) Process definition
C) Fulfillment line
D) Task layer service
E) Line status

Solutions: