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Oracle 1z0-1077-25 Exam Syllabus Topics:

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

1. Within Oracle Transaction BI Answers, which two tasks would you use the Analysis Editor to perform?

A) Setting criteria
B) Creating prompts and filters
C) Updating data in transactional tables
D) Publishing reports to the BI Catalog
E) Setting notification events

2. Supplier Channel Management supports the importing of supplier invoices from a CSV file to determine available rebate accruals.
Which feature is NOT supported through this function?

A) View supplier program performance in the program checkbook based on the purchase order, item, and bill-to and ship-to locations.
B) Create and approve adjustments to a supplier rebate accrual.
C) Dynamically create supplier part number relationships to internal item numbers.
D) Track supplier rebate accruals in the supplier program checkbook and on a claim.

3. Identify two tasks that are used to set up statuses in the orchestration process configuration in the Functional Setup Manager. (Choose two.)

A) Manage Orchestration Process
B) Manage Orchestration Status
C) Manage Task Status Condition
D) Manage Status Values

4. A tax authority requires that you calculate tax only on the selling price of an item that you are selling, and not on the shipping charge.
How will you achieve this?

A) by using nested action and Groovy scripts
B) by moving the "Compute Tax" step before the "Create Shipping Charges" step in the Pricing algorithm
C) by creating a sub- algorithm and an expression builder
D) by moving the "Compute Tax" step before the "Create Net Price Charge Component" step in the Pricing algorithm

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

A) Create & Apply Credit Memo or Overpayment > Create Deductions Claim > Receive Short Payment > Review & Research Claim
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 Deductions Claim > Recelve Short Payment > Review & Research Claim > Create & Apply Short Payment

Solutions: