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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 is a manufacturer and distributor of CTO type of products globally, and uses Global Order Promising to promise its orders. You recently noticed that the promising results are determining the expected sources globally but not the least-cost ones. You want to understand the logic used by the GOP engine to derive the least-cost source.
Identify the four cost elements used by the cloud Global Order Promising engine to achieve the Profitable-to-Promise objective? (Choose four.)

A) Resource Consumption Cost (in case the end item is to be manufactured)
B) Standard Cost at internal organizations
C) Cost of internal transfers between organizations
D) Storage Cost (when the cost of holding that item in inventory is high)
E) Component Cost
F) Overhead Cost

2. Which four statements apply to the "Lead Time" mode?

A) Lead time can be specified in multiple ways.
B) No supply availability search is performed.
C) The item is promised on the requested date irrespective of availability.
D) Lead time must be configured using the same method across organizations.
E) Calendars and transit time constraints are respected.
F) The order promising engine does not generate any pegging.

3. Which two activities can you perform by using Global Order Promising's stand-alone work area? (Choose two.)

A) You can simulate the Capable-to-Promise option in place of the Available-to-Promise option for quicker fulfillment.
B) You can initiate back-to-back orders to expedite fulfillment of lines with a delayed schedule ship date.
C) You can re-schedule order lines that are already scheduled.
D) You can split quantities against a Sales Order Line to perform what-if simulations and evaluate better ways of promising an order.

4. 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?

A) This function can be combined with a debit memo
B) This function can be combined with all other methods
C) This function can be combined with a credit memo
D) This function cannot be combined with other methods

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

Solutions: