Weekend Special Limited Time 65% Discount Offer - Ends in 0d 00h 00m 00s - Coupon code: bigdisc65

1z0-1077-25 Exam Dumps - Oracle Order Management Cloud Questions and Answers

Question # 34

In Configurator Cloud, which response best defines an Explicit statement within Constraint Definition Language?

Options:

A.

Multiple statements in a rule definition must be separated from one another with a comma (,).

B.

Iterator statements can use local variables that are bound to one or more iterators over collections.

C.

Explicit statements express relationships among explicitly identified participants and restrict the execution of the rule to those participants and the model containing those participants.

D.

In an implicit statement, you must identify each node and attribute that participates in the rule by specifying its location in the model structure.

Buy Now
Question # 35

Order Management Cloud can be integrated with multiple order capture and fulfillment systems. This is

achieved through setup of the External Interface Layer.

Which configuration is NOT involved in setting up the External Interface Layer?

Options:

A.

Manage Integration with Oracle Fusion Order Management

B.

Manage External Interface Transformation Style Sheets

C.

Manage External Interface Routing Rules

D.

Manage External Interface Web Serve Details

E.

Manage Business Event Trigger Points

Buy Now
Question # 36

Your client, a furniture retailer, wants their online customers to first choose their primary need, which will then direct them to a related list of accessories and product components of the configurable furniture product. Your client plans to achieve this by first presenting predefined questions to online customers, and then based on their needs, present them with the related list of accessories and parts through dynamic user interfaces.

What configuration must you implement to achieve this requirement?

Options:

A.

Add a supplemental structure to the option classes of the item-based model in the workspace area of the Configurator.

B.

Add a supplemental structure to the root node of the item-based model in the workspace area of the Configurator.

C.

Add a supplemental structure at the option class level for each model product in Fusion Product Hub, and then import it into the Configurator.

D.

Add a supplemental structure to the root node of the item-based model in Fusion Product Hub, and then import it into the Configurator.

Buy Now
Question # 37

Your customer wants to include externally managed manufacturing supplies in Global Order Promising results. What are the four steps that you perform to meet this requirement?

Options:

A.

Ensure that the organizations in your external systems are modeled in Oracle SCM Cloud as item organizations.

B.

Enable each external system as a collection source by using the Manage Planning Source Systems page.

C.

In the Planning CentraOvork area, select the Collect Planning Data task to complete the process of uploading your data.

D.

Load all of the data you require from your external system by using standard file uploads.

E.

In the Planning Central work area, select the "Load Planning Data from Flat Files" task to complete the process of uploading your data.

Buy Now
Question # 38

Your client's account receivables department has a requirement to automatically re-charge customers for the difference on short paid invoices. Channel Revenue Management supports a settlement method for managing invoice deductions, by automatically creating a chargeback in Receivables for the value of the claim and applying the chargeback to the original invoice.

Which settlement method(s) may be combined with this function?

Options:

A.

This function can be combined with all other methods

B.

This function cannot be combined with other methods

C.

This function can be combined with a debit memo

D.

This function can be combined with a credit memo

Buy Now
Question # 39

Your company has two business units: BU1 and BU2. Each has a warehouse associated with it: W1 and W2, respectively. W1 has transferred the required material to W2 along with an intercompany invoice. On receiving the material, W2 finds that the material has a defect, and decides to scrap it in its warehouse, which is more cost-effective than sending it back to W1. But BU2 wants a credit from BU1 against the invoice amount that is already paid to BU1 because the material was defective and not consumed.

What action would you need to take to address this business requirement?

Options:

A.

Deselect the check box “Physical Material Return Required” in the Create Financial Orchestration Flow user interface under Financial Orchestration.

B.

Perform Accounting only Return against the transfer order by using the Manage Returns user interface.

C.

Perform a spreadsheet upload of the transfer order of type Accounting only Return from W2 to W1.

D.

Create an accounting rule in the Create Documentation and Accounting Rule user interface under Financial Orchestration.

Buy Now
Question # 40

Which is the correct sequence for defining an external source system?

Options:

A.

1. Define item organization in the product model.

2. Load organization and calendar data.

3. Define the external source system as a collection source.

4. Execute collection for order management.

B.

1. Define item organization in the product model.

2. Define the external source system as a collection source.

3. Load organization and calendar data.

4. Execute collection for order management.

C.

1. Define the external source system as a collection source.

2. Define item organization in the product model.

3. Load organization and calendar data.

4. Execute collection for order management.

D.

1. Load organization and calendar data.

2. Define the external source system as a collection source.

3. Define item organization in the product model.

4. Execute collection for order management.

Buy Now
Question # 41

In a Cloud Order Management implementation, a customer has order capture and fulfillment systems located across the globe. The customer would like to ensure that the time zone is reflected in each transaction based on the location of the entity.

What step is required in order to achieve this business requirement?

Options:

A.

Select the time zone when importing a transaction to the Order Management System.

B.

Select the time zone in user preferences when entering a transaction.

C.

Select the time zone by using the profile option in the Functional Setup Manager,

D.

Select the time zone during the configuration of the Source system.

Buy Now
Question # 42

Your customer would like automatic e-mail notifications to be sent for specific business events. On the Manage Business Event Trigger Points page, which business event trigger points can be used to enable e-mail notifications?

Options:

A.

Order header status update and order attribute update

B.

Order header status update and hold

C.

Order attribute update and hold

D.

Change order compensation complete and hold

E.

Hold and split

Buy Now
Question # 43

Which action must be performed on the orchestration process user interface to activate an orchestration process after the order orchestration configurations are completed?

Options:

A.

Download the generated orchestration process.

B.

Validate the orchestration process.

C.

Release the orchestration process.

D.

Release and deploy the orchestration process.

Buy Now
Exam Code: 1z0-1077-25
Exam Name: Oracle Order Management Cloud Order to Cash 2025Implementation Professional
Last Update: Jul 4, 2025
Questions: 149
1z0-1077-25 pdf

1z0-1077-25 PDF

$29.75  $84.99
1z0-1077-25 Engine

1z0-1077-25 Testing Engine

$33.25  $94.99
1z0-1077-25 PDF + Engine

1z0-1077-25 PDF + Testing Engine

$47.25  $134.99