Free Oracle 1z0-1077-25 Practice Exam with Questions & Answers

Name: How to Pass 1z0-1077-25 Exams
Brand: Examstrack
SKU: 1z0-1077-25
Price: 36.75 USD
Availability: InStock

Questions 1

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?

Options:

Run the process Create Shipments with the parameter Append Shipment set to Yes.

Perform Pick Release by selecting the Append Shipment check box.

Manually append the new line to the shipment.

Run the process Create Shipments with the parameter Create Shipment set to Yes.

Oracle 1z0-1077-25 Premium Access

Brandon Edwards

26-Jun-2025

The Oracle Order Management Cloud Order to Cash 2025 Implementation Professional (1z0-1077-25) exam is extensive, but Examstrack.com made it manageable. Their Exam Questions provided exact questions that helped me master order fulfillment, pricing, and shipping processes within Oracle Cloud. The explanations were thorough, ensuring I understood every aspect of the order-to-cash cycle. With their materials, I had a definite success guarantee.

Questions 2

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:

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

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

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

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

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

Questions 3

You have deployed the Extensible Flexfield (EFF) successfully but it is not visible in the order capture additional information section.

Identify the two reasons for this behavior. (Choose two.)

Options:

The EFF definition is not frozen.

The EFF segments are not defined correctly.

The EFF compilation is not done.

The custom extensible flexfields are not published.

The EFF context is not associated with the page.

Questions 4

Your company is using Order Management Cloud to capture orders, and has integrated with a legacy inventory application for order fulfillment. A fulfillment request needs to be aggregated and sent to an external inventory application.

What step would you perform to aggregate the request?

Options:

Create a new custom task by using the Shipment Task Layer.

Create a new custom task by using the Fulfillment Task Layer.

Create a new custom task by using the Supply Task Layer.

Configure a fulfillment task routing rule with aggregation criteria based on time limit or total number of lines.

Questions 5

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

Options:

Setting criteria

Creating prompts and filters

Updating data in transactional tables

Setting notification events

Publishing reports to the BI Catalog

Questions 6

In which fulfillment process does a specific sales order demand trigger a supply creation, and a firm link is established between the sales order and the supply?

Options:

Consignment order

Internal Transfer

Configure to order

Back-to-back

Drop Ship

Questions 7

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:

Order header status update and order attribute update

Order header status update and hold

Order attribute update and hold

Change order compensation complete and hold

Hold and split