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Booking the 1z0-1077-23 exam is an investment, and sitting it twice is an expense nobody plans for. Preparing with Prep4away's 152 practice questions for Oracle Order Management Cloud Order to Cash 2023 Implementation Professional is a practical way to protect that investment before exam day.

Oracle 1z0-1077-23 Exam Overview:

Certification Vendor:Oracle
Exam Name:Oracle Order Management Cloud Order to Cash 2023 Implementation Professional
Exam Number:1Z0-1077-23
Exam Format:Multiple Choice
Real Exam Qty:50
Available Languages:English
Passing Score:68%
Related Certifications:Oracle Order Management Cloud Order to Cash Implementation Professional
Exam Price:$245 USD
Exam Duration:90 minutes
Certificate Validity Period:Oracle Cloud Certifications require periodic renewal based on Oracle Cloud Recertification Policy
Sample Questions: DOWNLOAD DEMO
Exam Way:Online Proctored or Test Center
Pre Condition:Oracle recommends hands-on implementation experience with Oracle Fusion Cloud Order Management and Order-to-Cash business processes.
Official Syllabus URL:https://education.oracle.com

Oracle 1z0-1077-23 Exam Syllabus Topics:

SectionObjectives
Topic 1: Manage Order Fulfillment- Orchestration and Fulfillment Processes
  • 1. Configure External Interface Routing Rules
  • 2. Manage Fulfillment Tasks
  • 3. Configure Orchestration Processes
Topic 2: Pricing and Order Capture- Pricing Configuration
  • 1. Configure Discount Lists
  • 2. Set Up Pricing Rules
  • 3. Manage Pricing Strategies
Topic 3: Integration and Extensibility- External System Integration
  • 1. Implement Business Event Integrations
  • 2. Configure Connectors
  • 3. Manage Web Service Integrations
Topic 4: Configure Order Management- Manage Order Management Parameters
  • 1. Configure Reference Data
  • 2. Set Up Order Management Options
  • 3. Configure Business Units
Topic 5: Availability and Promising- Order Promising
  • 1. Check Availability
  • 2. Configure Zone-Based Availability
  • 3. Configure Global Availability
Topic 6: Reporting and Monitoring- Order Visibility
  • 1. Analyze Fulfillment Performance
  • 2. Use Order Management Reporting Tools
  • 3. Monitor Order Status
Topic 7: Order Lifecycle Management- Order Processing
  • 1. Order Holds and Exceptions
  • 2. Order Revisions and Changes
  • 3. Returns and Cancellation Processing

Everything Candidates Ask About Oracle Order Management Cloud Order to Cash 2023 Implementation Professional

The 1z0-1077-23 exam, officially titled Oracle Order Management Cloud Order to Cash 2023 Implementation Professional, is the qualifying exam for the Order Management Cloud certification, which sits at the Professional level. Earning it shows employers that you have the skills the credential stands for, and it is a solid step forward on a Oracle career path. It also connects to Oracle Order Management Cloud Order to Cash Implementation Professional, so the effort you put in now keeps paying off as you advance.

The 1z0-1077-23 exam gives you 50 questions to complete within 90 minutes. Do the math before exam day: divide the total time by the question count to set a steady per-question pace, and flag any item that stalls you so you can return to it after securing the easier points. The most reliable way to build that rhythm is a full timed practice test under the same limit, which is exactly what Prep4away's test engines are designed for.

The passing score for Oracle Order Management Cloud Order to Cash 2023 Implementation Professional is 68%, and the official registration fee is $245 USD. Keep in mind that a retake means paying that fee again in full, which makes an honest self-check worthwhile: before you book, sit a timed practice test and make sure you are consistently scoring above the passing line with some margin to spare.

According to the official requirements: Oracle recommends hands-on implementation experience with Oracle Fusion Cloud Order Management and Order-to-Cash business processes.. Eligibility rules do change from time to time, so confirm the current details on the official exam page before you register.

Yes — Prep4away offers a free PDF demo of the Oracle Order Management Cloud Order to Cash 2023 Implementation Professional material, so you can review the question style and answer quality before you spend anything. After purchase, you also receive 365 days of free updates, and if your product expires you can extend the update service at a 50% discount from your member zone.

If you take the corresponding exam within 60 days of your purchase and do not pass, you are covered by the 100% Money Back Guarantee under clear conditions. To claim a full refund, submit a scan of your exam enrollment slip and your official Score Report PDF within two days of the exam; requests are processed within seven days. Note that sitting the exam within three days of purchase is not eligible, purchases that were never followed by an exam sitting do not qualify, free materials and expired orders are excluded, and the candidate name must match the payer name. Prefer an exchange instead? You can swap your product for two free exam packages of equal value and keep your update service. Delivery is immediate: your 1z0-1077-23 material is ready for instant download and is also emailed to you within one minute of payment — contact customer service if nothing arrives within two hours. There is no limit on the number of computers you can install it on.

The current Oracle Order Management Cloud Order to Cash 2023 Implementation Professional syllabus is organized into 7 exam domains. The first three are:

  • Manage Order Fulfillment
  • Order Lifecycle Management
  • Integration and Extensibility

For the full domain and subtopic breakdown, see the Exam Topics section above — that is the outline your Prep4away practice questions are mapped to.

Oracle Order Management Cloud Order to Cash 2023 Implementation Professional Sample Questions:

Your client's account receivables department has a requirement to automatically re-charge customers for the difference on short paid invoices. Channel Revenue Management supports a settlement method for managing invoice deductions, by automatically creating a chargeback in Receivables for the value of the claim and applying the chargeback to the original invoice.
Which settlement method(s) may be combined with this function?

  • A. This function can be combined with a credit memo
  • B. This function can be combined with all other methods
  • C. This function cannot be combined with other methods
  • D. This function can be combined with a debit memo
Reveal Solution  Discussion  0

Correct Answer: C  🗳️

Explanation: Only visible for Prep4away members. You can sign-up / login (it's free).

Your client is implementing a robust combination of Oracle Cloud products, including Supply Chain Management, Enterprise Resource Planning, and Financials. As part of their Supply Chain implementation, they have a few requirements for multiple accounting methods, specifically in the area of costing. You are tasked with creating the various costing methods they will use.
Which three methods represent valid costing methods that you can define?

  • A. Layer cost,also known as "LIFO"
  • B. Actual Cost, also known as "FIFO"
  • C. Periodic Actual Cost
  • D. Perpetual Average Cost
  • E. Frozen Standard Cost
Reveal Solution  Discussion  0

Correct Answer: B,D,E  🗳️

Explanation: Only visible for Prep4away members. You can sign-up / login (it's free).

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.
Reveal Solution  Discussion  0

Correct Answer: D  🗳️

Explanation: Only visible for Prep4away members. You can sign-up / login (it's free).

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. You cannot send order details through an e-mail.
  • C. Order Management will include a link to a webpage with order details in the body of the e-mail.
  • D. Order Management will include the order details in the body of the e-mail.
  • E. Order Management will include the order details in an attached Word document.
Reveal Solution  Discussion  0

Correct Answer: A  🗳️

Your organization requires you to include Extensible Flexfield values into your sales order approval rules.
Which three order entities support the use of Extensible Flexfield attributes in approval rules for sales orders?

  • A. Fulfillment Line
  • B. Header
  • C. Process
  • D. Delivery
  • E. Line
Reveal Solution  Discussion  0

Correct Answer: A,B,E  🗳️

Explanation: Only visible for Prep4away members. You can sign-up / login (it's free).

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