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1z0-1077-25 Dumps - Oracle Order Management Cloud Order to Cash 2025Implementation Professional Practice Exam Questions

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

Oracle 1z0-1077-25 - Order Management Cloud Practice Exam

  • Certification Provider:Oracle
  • Exam Code:1z0-1077-25
  • Exam Name:Oracle Order Management Cloud Order to Cash 2025Implementation Professional
  • Certification Name:Order Management Cloud
  • Total Questions:149 Questions and Answers With Detailed Explanations
  • Updated on:Based on the current 1z0-1077-25 exam blueprint. Updated on Jan 1, 2026
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Oracle 1z0-1077-25 This Week Results

1z0-1077-25 Question and Answers

Question # 1

You created a pricing strategy, but notice that it is still showing the status as "In progress".

What action will change the status to "Approved"?

Options:

A.  

The approvers in the approval life cycle need to review and approve the strategy.

B.  

You must first assign your pricing strategy to a pricing segment.

C.  

You must first add a discount list to the pricing strategy. After you save it, the pricing strategy will show it has been approved.

D.  

You need to save the pricing strategy.

E.  

You must click the Approve button.

Discussion 0
Question # 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?

Options:

A.  

Deselect the check box “Physical Material Return Required” in the Create Financial Orchestration Flow user interface under Financial Orchestration.

B.  

Perform Accounting only Return against the transfer order by using the Manage Returns user interface.

C.  

Perform a spreadsheet upload of the transfer order of type Accounting only Return from W2 to W1.

D.  

Create an accounting rule in the Create Documentation and Accounting Rule user interface under Financial Orchestration.

Discussion 0
Question # 3

A manufacturer who ships perfumes across countries requires a cost breakdown associated with multiple shipping methods (air, land, and sea).

Which four charges would you need to use in the ocean freight shipping rules? (Choose four.)

Options:

A.  

Insurance

B.  

Recurring

C.  

Handling

D.  

Freight

E.  

Duty

F.  

GSA

Discussion 0

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