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: Aug 01, 2026

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Question 1

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 : 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.

Answer: B

Question 2

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 3

Which process requires the Process Supply Chain Orchestration Interface process to be executed manually so that a supply order gets created?

A : Planned Order Releases

B : Drop Shipment

C : Back-to-Back Procurement

D : Back-to-Back Contract Manufacturing

E : Min-Max planning replenishing a purchase request

Answer: E

Question 4

Which process requires the Release Planning recommendation process to be executed manually so that a supply order gets created?

A : Manual orders using File Based Data Load

B : Min-Max planning replenishing a transfer order

C : Back-to-Back Order

D : Drop Ship Order

E : Min-Max planning replenishing a purchase request

Answer: C

Question 5

Order Management Cloud can be integrated with multiple order capture and fulfillment systems. This is

achieved through setup of the External Interface Layer.

Which configuration is NOT involved in setting up the External Interface Layer?

A : Manage Integration with Oracle Fusion Order Management

B : Manage External Interface Transformation Style Sheets

C : Manage External Interface Routing Rules

D : Manage External Interface Web Serve Details

E : Manage Business Event Trigger Points

Answer: E

Page: 1 / 31

Total 152 Questions | Updated On: Aug 01, 2026

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