Oracle 1z0-1077-25 試験概要:

Oracle 1z0-1077-25 試験シラバストピック:

Oracle Order Management Cloud Order to Cash 2025Implementation Professional 認定 1z0-1077-25 試験問題：

1. In which functional areas are Supplier part numbers created and maintained?

A) Procurement Catalogs
B) Product Information Management
C) Suppliers
D) Procurement Foundation

2. 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.

3. Your client is creating a promotional pricing discount for older-model tablets. The promotion is as follows:
. Qty 1-5: Priced at 10% off list price
. Qty 6-10: Priced at 15% off list price
. Qty 11+: Priced at 20% off list price
Which pricing configuration should be used to achieve this?

A) Create a custom algorithm
B) Create separate price lists for each percentage
C) Create a pricing matrix
D) Create a tier- based discount list

4. A revision was made to an existing sales order in Order Management Cloud. But it did not trigger a change order.
Identify the attribute that was modified during the revision of the sales order.

A) Unit Selling Price
B) Ordered UOM
C) Customer PO
D) Requested Ship Date
E) Ordered Quantity

5. Your customer has requested that sales order details are sent to his e-mail address. How will Order Management Cloud format the order details in the e-mail?

A) Order Management will include the order details in an attached PDF (Portable Document Format).
B) Order Management will include the order details in an attached Word document.
C) You cannot send order details through an e-mail.
D) Order Management will include a link to a webpage with order details in the body of the e-mail.
E) Order Management will include the order details in the body of the e-mail.

質問と回答：