Oracle 1z0-1077-25 : Oracle Order Management Cloud Order to Cash 2025Implementation Professional

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Oracle 1z0-1077-25 Exam Syllabus Topics:

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

1. Your company wants to notify the external system when there is a high possibility that an order is going to be delayed.
Which four steps are required to invoke the external system connector to notify that an order is going to be delayed? (Choose four.)

A) Enable a business event trigger point for Jeopardy and associate the connector.
B) Set up the Use Defined Lead time in the Available To Promise Rule.
C) Set up the lead time for the orchestration steps in the orchestration process definition.
D) Create a routing rule for the orchestration process task.
E) Set up the Jeopardy threshold for the orchestration process task.
F) Register the web service connector.

2. You have deployed the Extensible Flexfield (EFF) successfully but it is not visible in the order capture additional information section.
Identify the two reasons for this behavior. (Choose two.)

A) The EFF compilation is not done.
B) The EFF segments are not defined correctly.
C) The EFF context is not associated with the page.
D) The EFF definition is not frozen.
E) The custom extensible flexfields are not published.

3. Identify two valid use cases where a process assignment rule is defined to assign an orchestration process.
(Choose two.)

A) when you require multiple orchestration processes for one fulfillment line
B) when you require one orchestration process for multiple fulfillment lines
C) when you require one orchestration process for sales order lines
D) when you require one orchestration process for one fulfillment line

4. Which statement is NOT true about shipping tolerances?

A) Tolerance values can be modified in an order revision.
B) Only customer shipments from warehouses are supported.
C) Only standard items are supported.
D) Tolerances are supported for orders from multiple order entry channels.

5. Supplier Channel Management supports many business flows based on the Trading Partner Item relationship. Which flow supports the use of Supplier Items?

A) When creating a manual invoice
B) When creating a negotiation
C) When creating a supplier site
D) When creating a manual adjustment

Solutions: