Free Oracle 1Z0-1077-25 Exam Questions

Become Oracle Certified with updated 1Z0-1077-25 exam questions and correct answers

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Total 152 Questions | Updated On: Mar 12, 2026

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Question 1

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, Planned Order, and Sales Order

B : Work Order, Purchase Order, and Sales Order

C : Work Order and Purchase Order

D : Work Order and Sales Order

Answer: B

Question 2

Your client will use the Configure to Order application to guide a customer through the ordering process for a

new tablet. As part of the selection flow, if a customer chooses the widescreen display, the font camera option

is not available.

Which two Configurator model components should the client use to enforce this?

A : Configurator Rules

B : Contra-product Rules

C : User Parameters

D : Model Structure

Answer: A

Question 3

Identify two valid use cases where a process assignment rule is defined to assign an orchestration process. (Choose two.)

A : when you require multiple orchestration processes for one fulfillment line

B : when you require one orchestration process for one fulfillment line

C : when you require one orchestration process for sales order lines

D : when you require one orchestration process for multiple fulfillment lines

Answer: A,D

Question 4

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 separate price lists for each percentage

B : Create a custom algorithm

C : Create a tier- based discount list

D : Create a pricing matrix

Answer: C

Question 5

Supplier Channel Management supports the importing of supplier invoices from a CSV file to determine

available rebate accruals.

Which feature is NOT supported through this function?

A : Track supplier rebate accruals in the supplier program checkbook and on a claim.

B : View supplier program performance in the program checkbook based on the purchase order, item, and bill-to and ship-to locations.

C : Dynamically create supplier part number relationships to internal item numbers.

D : Create and approve adjustments to a supplier rebate accrual.

Answer: D

Page: 1 / 31

Total 152 Questions | Updated On: Mar 12, 2026

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