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Oracle 1z0-1077-25 Exam Syllabus Topics:

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

1. 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?

A) Order header status update and order attribute update
B) Change order compensation complete and hold
C) Hold and split
D) Order header status update and hold
E) Order attribute update and hold

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

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

3. Your client supports multiple channels for customer sales orders and needs to be able to quickly provide availability of item supplies to these various order systems. You can use Global Order Promising's feature, Quick Availability Check REST API, to provide supply information for e-commerce and order capture applications.
Which method does this feature use to check availability?

A) Calculates quantity from inbound purchase and transfer orders
B) Provides net availability based on aggregate work orders
C) Calculates date for a requested quantity
D) Provides quantity available today or future date

4. You are creating a sales order and would like to see the sales order as a document. From the actions drop down menu what should you select?

A) Order documents are not supported.
B) Create PDF (Portable Document Format).
C) Edit Additional Information.
D) Create Document.
E) Manage Attachments.

5. The customer service representative in your company has received a request from a customer for appending additional quantity to an original sales order that has already been released to the warehouse. The sales order quantity revision has resulted in a new shipment line with the statue "Ready to Release." What action would you take to ship the new line by merging it with the original shipment?

A) Manually append the new line to the shipment.
B) Perform Pick Release by selecting the Append Shipment check box.
C) Run the process Create Shipments with the parameter Append Shipment set to Yes.
D) Run the process Create Shipments with the parameter Create Shipment set to Yes.

Solutions: