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Oracle 1z0-1077-25 Exam Syllabus Topics:

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

1. A furniture retailer wants its online buyers to first choose their underlying need, which will then direct them to the related list of accessories and product parts of the configurable furniture product. The retailer intends to do this by presenting standard questions to the online buyers on their needs, and then presenting the related list of accessories and parts through dynamic user interfaces.
What step is required to enable this feature?

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 at the option class level for each model product in Fusion Product Hub, and then import it into the Configurator.
C) Add a supplemental structure to the root node of the item-based model in the workspace area of 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.

2. The orchestration process fulfillment task is performed by an external system and you need to register the connector to integrate the non-Fusion system.
Which two steps would you perform to invoke the external connector service endpoint URL? (Choose two.)

A) Create a new web service connector to register the endpoint URL.
B) Create a new fulfillment task service to register the endpoint URL.
C) Create a new routing rule for the fulfillment task to call the connector.
D) Create a new routing rule for the fulfillment task to call the endpoint URL.

3. 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?

A) Create an accounting rule in the Create Documentation and Accounting Rule user interface under Financial Orchestration.
B) Deselect the check box "Physical Material Return Required" in the Create Financial Orchestration Flow user interface under Financial Orchestration.
C) Perform a spreadsheet upload of the transfer order of type Accounting only Return from W2 to W1.
D) Perform Accounting only Return against the transfer order by using the Manage Returns user interface.

4. Which three statements are true about Discount Lists? (Choose three.)

A) Tier and attribute-based adjustments are supported at multiple levels: the root item, the components, or the entire configuration.
B) Tier and attribute-based adjustments are supported only at the root item level.
C) Users can define discounts for configurable models on Discount Lists.
D) Discount rules can be defined at the root level only.
E) Discount rules can be defined at multiple levels: the root item, the components, or the entire configuration.

5. Your company is in the business of selling kitchen appliances.
Which three entities can you include while defining pricing rules that control how Oracle Pricing Cloud calculates the price for each time? (Choose three.)

A) Pricing Profile
B) Shipping change lists
C) Pricing Strategy
D) Cost List
E) Discount List

Solutions: