Smartly Prepare Exam with Free Online 1Z0-1077-25 Practice Test

We offer the latest 1Z0-1077-25 practice test designed for free and effective online Oracle Order Management Cloud Order to Cash 2025 Implementation Professional certification preparation. It's a simulation of the real 1Z0-1077-25 exam experience, built to help you understand the structure, complexity, and topics you'll face on exam day.

Exam Code: 1Z0-1077-25
Exam Questions: 152
Oracle Order Management Cloud Order to Cash 2025 Implementation Professional
Updated: 25 Aug, 2025
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Practicing : 1 - 5 of 152 Questions
Question 1

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

Options :
Answer: A,B,D

Question 2

Your company, which is a global major in farming equipment, has products ranging from make-to-stock fastmoving items, assembled-on-demand items, and complex configurable items with manufacturing plants anddistribution centers spread across the US, Europe, and China. The company is deploying Oracle Cloud OrderManagement, and wants to evaluate the different promising modes that are possible through cloud GlobalOrder Promising for its products.Which three promising modes are possible through GOP for the company’s products? (Choose three.)

Options :
Answer: A,C,D

Question 3

Which process requires the Release Planning recommendation process to be executed manually so that a supply order gets created?

Options :
Answer: C

Question 4

Your client is struggling with fulfilling multiple customer order-demands with the most cost effective source,including not only the item cost, but shipping and transfer associated costs as well.Which Global Order Promising mode allows you to override the normally used source by considering the itemcost in your organization, transfer-cost between internal organization, and inbound transit cost from asupplier?

Options :
Answer: D

Question 5

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. Onreceiving the material, W2 finds that the material has a defect, and decides to scrap it in its warehouse, whichis more cost-effective than sending it back to W1. But BU2 wants a credit from BU1 against the invoiceamount 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 :
Answer: B

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