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Oracle 1z0-1077-25 Exam Syllabus Topics:

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

1. 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) Add the Organization against the OPS source system manually.
B) Add the Organization against the OPS destination system.
C) Create a new source system for each organization.
D) Refresh the Organization List against the Oracle Planning and Sourcing (OPS) source system.

2. Your organization processes several types of highly specialized customer orders, which require you to create multiple types of configurator frameworks in order to support these various order types. As part of implementing and maintaining Configurator Cloud, you will be working heavily with workspaces.
Which three statements are true aboutworkspaces?

A) You can edit both the workspace name and description.
B) While creating a workspace, the name must be unique.
C) To add a model to a workspace, you must modify it first.
D) You can edit the workspace description, but not the name.
E) An effective date must be specified when you create a workspace.

3. Which three statements about Managerial Accounting are correct?

A) Supply Chain Orchestration automatically selects the correct process based on user-defined subleadger accounting rules when a supply creation is initiated.
B) Landed Cost Management gives organizations financial visibility into their extended supply chain costs.
C) Cost method can be defined granularity down to individual items.
D) Receipt Accounting is the application that performs the accrual accounting for all types of receipts.
E) A cost organization does not require a primary cost book associated with the primary ledger.

4. Claims must be reviewed by an owner before they can be approved and exported as extracts.
Which two can be valid claim owners?

A) Purchasing Agent
B) Product Specialist
C) Payables Clerk
D) Supplier Contact
E) Financial Analyst

5. You deployed the Extensible Flexfield (EFF) successfully but it is not visible in the order capture additional information section.
What are the two reasons for this?

A) The EFF has not been compiled.
B) The EFF definition needs to be frozen.
C) The EFF context is not associated with the page.
D) The custom extensible flexfields are not published.
E) The EFF segments are incomplete.

Solutions: