Name: Oracle Order Management Cloud Order to Cash 2023 Implementation Professional
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Free Oracle 1Z0-1077-23 Exam Actual Questions

The questions for 1Z0-1077-23 were last updated On Jun 12, 2025

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Question No. 1

Which is the correct sequence for defining an external source system?

A1. Define item organization in the product model.
2. Load organization and calendar data.
3. Define the external source system as a collection source.
4. Execute collection for order management.

B1. Define item organization in the product model.
2. Define the external source system as a collection source.
3. Load organization and calendar data.
4. Execute collection for order management.

C1. Define the external source system as a collection source.
2. Define item organization in the product model.
3. Load organization and calendar data.
4. Execute collection for order management.

D1. Load organization and calendar data.
2. Define the external source system as a collection source.
3. Define item organization in the product model.
4. Execute collection for order management.

Show Answer

Correct Answer: D

Question No. 2

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?

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

BPerform Pick Release by selecting the Append Shipment check box.

CManually append the new line to the shipment.

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

Show Answer

Correct Answer: C

Question No. 3

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?

ACreate Document.

BOrder documents are not supported.

CCreate PDF (Portable Document Format).

DEdit Additional Information.

EManage Attachments.

Show Answer

Correct Answer: A

Question No. 4

Which three mandatory setups must be performed to create a purchase request for sales orders that will be fulfilled by a drop ship supplier?

ASelect the Customer Sales Order Fulfillment check box under the Procurement offering.

BDefine a sourcing rule of type Buy with a supplier and supplier site.

CSpecify the preparer name in the Order Management parameters.

DSelect the 'Use Customer sales order' check box in the Group Requisitions section in the blanket purchase agreement.

ECreate a business rule in Supply Chain Orchestration.

Show Answer

Correct Answer: A, B, D

To create a purchase request for sales orders that will be fulfilled by a drop ship supplier, you need to perform the following mandatory setups1:

Select the Customer Sales Order Fulfillment check box under the Procurement offering. This enables the drop ship functionality in Procurement, which allows you to create purchase orders from sales orders and send them to the supplier who will ship the goods directly to the customer2.

Define a sourcing rule of type Buy with a supplier and supplier site. This enables Global Order Promising to determine the best supplier and supplier site to fulfill the sales order based on the sourcing rules. You need to specify the item, the supplier, the supplier site, the allocation percentage, and the priority for the sourcing rule3.

Select the ''Use Customer sales order'' check box in the Group Requisitions section in the blanket purchase agreement. This enables Procurement to group the requisition lines by the customer sales order number when creating the purchase order. This ensures that the purchase order contains the same information as the sales order, such as the customer name, address, and contact details4.

How Drop Ship Works in Order Management

Set Up Drop Ship in Order Management

Define Sourcing Rules

Create Blanket Purchase Agreements

Question No. 5

Your client sells thumb drives. Their pricing for Customer X is $15 for 1 thumb drive or $60 for a box of 5.

Which price setup will achieve the desired price?

A1 Price List line for $15/ea and the primary UOM check box deselected. Have the user override it if the customer orders over 5.

B2 Price List lines: one for $15/ea and the other for $12/ea. The primary UOM check box is
deselected on both.

C1 Price List line for $15/ea and the primary UOM check box is selected.
2 Price List lines: one for $15/ea and the other for $60/box. The primary UOM check box is
deselected on both.

D2 Price List lines: one for $15/ea and the other for $60/box. The primary UOM check box is
selected on both.

Show Answer

Correct Answer: D

In Oracle Order Management Cloud Order to Cash, you can set up pricing for products based on different units of measure (UOM). In this case, you would create two price list lines: one for the individual thumb drive priced at $15 each, and another for a box of thumb drives priced at $60 per box.The primary UOM check box should be selected on both lines to indicate that these are the primary units of measure for pricing12.

Quick Start for Setting Up Order-to-Cash

How Order-to-Cash Works in Order Management