Oracle 1z0-1077-25 : Oracle Order Management Cloud Order to Cash 2025Implementation Professional

  • Exam Code: 1z0-1077-25
  • Exam Name: Oracle Order Management Cloud Order to Cash 2025Implementation Professional
  • Updated: Oct 28, 2026
  • Q & A: 152 Questions and Answers

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About Oracle 1z0-1077-25 Exam Questions

Failing the 1z0-1077-25 means paying the registration fee all over again, plus weeks of lost momentum. The Oracle Order Management Cloud Order to Cash 2025Implementation Professional practice material from ValidVCE is built to help you succeed on the first attempt, with 152 questions that mirror the scope of the official syllabus.

Oracle 1z0-1077-25 Exam Syllabus Topics:

SectionWeightObjectives
Billing and Revenue Recognition15%- Billing Rules Configuration
- AR Integration
- Revenue Recognition
- Invoice Generation
- Credit Memo and Adjustments
Reporting and Analytics10%- Predefined Reports
- Performance Monitoring
- Transaction Analysis
- OTBI Analytics
Fulfillment and Shipping20%- Ship Confirmation Process
- Intercompany and Drop Ship Fulfillment
- Shipping Parameters Configuration
- Pick Wave and Pick List Management
- Fulfillment Rules and Constraints
Inventory and Logistics15%- Locator Management
- Inventory Organizations
- Inventory Transaction Processing
- Material Transactions and Costing
- Subinventory Management
Order Capture and Processing25%- Pricing and Discounts
- Hold Management
- Order Types and Sources
- Order Header and Line Management
- Order Import and Orchestration
- Scheduling and Reservation
Order Management Fundamentals15%- Configuration Requirements
- Order Processing Lifecycle
- Order-to-Cash Process Flow
- Order Management Cloud Overview

Common Questions About the Oracle Order Management Cloud Order to Cash 2025Implementation Professional Exam

The Oracle Order Management Cloud Order to Cash 2025Implementation Professional (exam code 1z0-1077-25) is the exam you pass to earn the Order Management Cloud certification, a credential at the Professional level. It is also connected with related credentials such as Oracle Cloud ERP. If you are mapping out a certification path with Oracle, this exam is a milestone worth planning around.

The 1z0-1077-25 exam includes 80 questions, and you have 120 minutes to complete them. With that many questions on the clock, pacing is part of the challenge: divide your time into rough blocks as you go, and flag the items that stall you so you can circle back at the end instead of burning minutes on a single question. A week or two before your exam date, sit at least one full timed session in the ValidVCE test engine under the same time limit, so the pace feels familiar rather than frantic on the day.

You need 60% to pass the 1z0-1077-25 exam, and the official registration fee is USD 245. That fee is due again in full for every retake, which makes thorough preparation the cheaper investment by far. Before you book your seat, test yourself with the ValidVCE practice questions until you are scoring comfortably above the passing mark on a consistent basis — it is the simplest way to avoid paying for the same exam twice.

Oracle recommends completing relevant training courses and having hands-on experience with Oracle Order Management Cloud before taking the exam

Eligibility rules can be adjusted by Oracle over time, so before you register, confirm the current requirements on the official exam page: view the official 1z0-1077-25 exam information.

Yes. ValidVCE offers a free PDF demo of the 1z0-1077-25 practice questions, so you can judge the quality of the material firsthand before paying anything. Every purchase also includes 365 days of free updates — if Oracle changes the exam during that year, your material changes with it. And when the free update period expires, you can extend it at a 50% discount from within your member zone.

Every 1z0-1077-25 purchase at ValidVCE is backed by a 100% Money Back Guarantee: if you take the corresponding exam within 60 days of your purchase and do not pass, you can apply for a full refund. The guarantee has clear conditions — it does not apply if you sit the exam within 3 days of purchase, if you downloaded the material but never actually took the exam, or to free materials and expired orders, and the candidate name must match the payer name. To file a claim, send a scan of your exam enrollment slip together with your official Score Report PDF within 2 days of the exam; claims are processed within 7 days. If you would rather not take a refund, you can exchange the product instead and receive two additional exam preparation products of equal value for free, while your original product keeps its update service. Delivery itself is instant: your material is available for download right after payment and is also sent to your email within one minute — if it has not arrived within 2 hours, contact our customer service. There is no limit on how many computers you can install it on.

The official Oracle Order Management Cloud Order to Cash 2025Implementation Professional outline divides the exam content into 6 main domains. The first three are:

  • Order Capture and Processing — 25%
  • Billing and Revenue Recognition — 15%
  • Reporting and Analytics — 10%

That is only the headline view — scroll back up to the Exam Topics section on this page for the complete domain-by-domain breakdown before you plan your study schedule.

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

Question #1

You deployed the Extensible Flexfield (EFF) successfully but it is not visible in the order capture additional information section.
What are the two reasons for this?

  • A. The EFF has not been compiled.
  • B. The EFF definition needs to be frozen.
  • C. The EFF context is not associated with the page.
  • D. The EFF segments are incomplete.
  • E. The custom extensible flexfields are not published.
Reveal Solution  Discussion  0

Correct Answer: C,E  🗳️

Explanation: Only visible for ValidVCE members. You can sign-up / login (it's free).

Question #2

Oracle Contract Manufacturing supports flows for Plan-to-Produce and Back-to-Back fulfillment.
Which documents are kept in sync as a parameter setting for the Back-to-Back flow?

  • A. Work Order, Purchase Order, and Sales Order
  • B. Work Order, Planned Order, and Sales Order
  • C. Work Order and Purchase Order
  • D. Work Order and Sales Order
Reveal Solution  Discussion  0

Correct Answer: A  🗳️

Explanation: Only visible for ValidVCE members. You can sign-up / login (it's free).

Question #3

Which statement is NOT true about shipping tolerances?

  • A. Only standard items are supported.
  • B. Tolerance values can be modified in an order revision.
  • C. Only customer shipments from warehouses are supported.
  • D. Tolerances are supported for orders from multiple order entry channels.
Reveal Solution  Discussion  0

Correct Answer: C  🗳️

Explanation: Only visible for ValidVCE members. You can sign-up / login (it's free).

Question #4

Which reporting tool enables you to create ad hoc reports in Excel, Word, or PowerPoint by using BI subject areas?

  • A. eText report layout templates
  • B. SmartView integration
  • C. BI Composer
  • D. BI Answers
Reveal Solution  Discussion  0

Correct Answer: B  🗳️

Explanation: Only visible for ValidVCE members. You can sign-up / login (it's free).

Question #5

Order Management utilizes a Change Management function to determine how updates to the sales order are executed through the fulfillment lines. To drive this function, Change Management Attributes can be specified on an Orchestration Process Definition. The Change Mode setting determines how often a snapshot of the process state is taken.
Which option is not a valid Change Mode setting?

  • A. None
  • B. Staged
  • C. Simple
  • D. Advanced
Reveal Solution  Discussion  0

Correct Answer: B  🗳️

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