Oracle 1Z0-1077-20 Q&A - in .pdf

  • Exam Code: 1Z0-1077-20
  • Exam Name: Oracle Order Management Cloud Order to Cash 2020 Implementation Essentials
  • Updated: Oct 20, 2026
  • Q & A: 85 Questions and Answers
  • Printable Oracle 1Z0-1077-20 PDF Format. It is an electronic file format regardless of the operating system platform.
  • PDF Price: $59.99
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Oracle 1Z0-1077-20 Q&A - Testing Engine

  • Exam Code: 1Z0-1077-20
  • Exam Name: Oracle Order Management Cloud Order to Cash 2020 Implementation Essentials
  • Updated: Oct 20, 2026
  • Q & A: 85 Questions and Answers
  • Install on multiple computers for self-paced, at-your-convenience training.
  • PC Test Engine Price: $59.99
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About Oracle 1Z0-1077-20 Exam

Preparing for the 1Z0-1077-20 exam requires the right resources, and TorrentValid delivers precisely that. With 85 accurate questions, you can simulate the Oracle Order Management Cloud Order to Cash 2020 Implementation Essentials testing environment and build confidence for 2026.

Oracle 1Z0-1077-20 Exam Syllabus Topics:

SectionObjectives
Topic 1: Pricing and Configurator Integration- Product and Pricing Configuration
  • 1. Pricing strategies
  • 2. Price lists and discounts
  • 3. Configure-to-order processing
  • 4. Oracle Configurator integration
Topic 2: External Integration- Integration Framework
  • 1. Source system integration
  • 2. Web service configuration
  • 3. External Interface Layer
  • 4. Transformation and routing rules
Topic 3: Order Orchestration- Orchestration Configuration
  • 1. Orchestration processes
  • 2. Process assignment rules
  • 3. Change management
  • 4. Task types and statuses
Topic 4: Order Constraints and Holds- Order Control
  • 1. Validation rules
  • 2. Processing constraints
  • 3. Hold codes and release rules
Topic 5: Order Fulfillment- Fulfillment Processing
  • 1. Back-to-back fulfillment
  • 2. Drop shipment processing
  • 3. Inventory integration
  • 4. Shipping integration
Topic 6: Order Management Foundation- Order Management Overview
  • 1. Order fulfillment architecture
  • 2. Order lifecycle management
  • 3. Order capture and processing
Topic 7: Global Order Promising- Promising and Scheduling
  • 1. Supply and demand management
  • 2. Shipment scheduling
  • 3. Sourcing rules
  • 4. Availability checking
Topic 8: Reporting and Analytics- Business Intelligence
  • 1. Exception monitoring
  • 2. OTBI dashboards
  • 3. Order fulfillment reporting

Frequently Asked Questions About Oracle Order Management Cloud Order to Cash 2020 Implementation Essentials

The 1Z0-1077-20 exam is a core requirement for the Order Management Cloud certification at the Implementation Specialist level. Earning this validates your skills for credentials like Oracle Order Management Cloud Order to Cash 2020 Certified Implementation Specialist, Oracle Order Management Cloud Order to Cash 2021 Implementation Essentials, Oracle Order Management Cloud Order to Cash 2022 Implementation Professional.

Candidates will face 50-60 questions and have 90 minutes to complete the exam. This means you need strict time management. We strongly recommend taking timed practice tests to ensure you can maintain a steady pace without rushing when under actual exam time pressure.

The official examination fee is USD 245, and you must achieve a score of 68% to pass. Since retaking the test requires paying the full fee again, utilizing accurate practice materials for thorough self-assessment beforehand is crucial to protect your investment.

Candidate requirements include: No mandatory prerequisite exam. Oracle recommends experience with Oracle SCM Cloud Order Management implementations.. Please verify all eligibility details on the official certification page before scheduling your appointment.

Absolutely. A free PDF demo is available for you to evaluate the quality of our questions. Once purchased, you receive 365 days of free updates. If your access expires, you can renew it at a 50% discount to keep your materials current.

Your 1Z0-1077-20 practice materials are delivered instantly. You can download them right away, and a copy will be sent to your email within one minute (contact support if not received in 2 hours). You can install the software on an unlimited number of computers. We also offer a 100% Money Back Guarantee: if you fail the corresponding exam within 60 days of purchase, you can claim a full refund. To apply, submit your enrollment slip and official Score Report PDF within 2 days after taking the test (processing takes up to 7 days). Note: failures within 3 days of purchase, downloaded but unattempted exams, free materials, and expired orders are excluded. The payer's name must match the candidate's name. Alternatively, you can exchange your order for two free exams of equal value and keep the original product's updates.

The syllabus is divided into 8 main domains. Key areas include "Order Fulfillment", "Pricing and Configurator Integration", "Reporting and Analytics". For a comprehensive breakdown of all measured skills, please review the complete exam outline table provided above.

Oracle Order Management Cloud Order to Cash 2020 Implementation Essentials Sample Questions:

Question #1

Your company is in the business of selling kitchen appliances.
Which three entities can you include while defining pricing rules that control how Oracle Pricing Cloud calculates the price for each time? (Choose three.)

  • A. Shipping change lists
  • B. Discount List
  • C. Cost List
  • D. Pricing Strategy
  • E. Pricing Profile
Reveal Solution  Discussion  0

Correct Answer: A,B,C  🗳️

Question #2

Your company wants a category of goods to be globally sourced for certain regions in Europe. After setting up the sourcing rules, you attempt to assign them by using the Category and Region option, but the category is not on the list of values.
What is the problem?

  • A. The Default Sourcing Assignment Set prole option is set to a category set for the Item category set structure.
  • B. A category set has not been selected under the Sourcing Rule Category Set prole option.
  • C. The Default Sourcing Assignment Set prole option is not set.
  • D. The category set that is associated with the Sourcing Rule Category Set prole option is controlled at the organization level.
Reveal Solution  Discussion  0

Correct Answer: B  🗳️

Question #3

Your company wants to default the preferred fulfillment warehouse and scheduled ship date as order requested date during order import and skip the scheduling task for a particular order type.
What are the two business rules that must be configured to achieve this requirement? (Choose two.)

  • A. Define a pre-transformation defaulting rule.
  • B. Define a line selection criteria rule for the scheduling task.
  • C. Define a branching condition rule.
  • D. Define a compensation pattern rule.
  • E. Define a lead time expression rule.
Reveal Solution  Discussion  0

Correct Answer: A,B  🗳️

Question #4

Which two activities can you perform by using Global Order Promising's stand-alone work area? (Choose two.)

  • A. You can split quantities against a Sales Order Line to perform what-if simulations and evaluate better ways of promising an order.
  • B. You can initiate back-to-back orders to expedite fulfillment of lines with a delayed schedule ship date.
  • C. You can re-schedule order lines that are already scheduled.
  • D. You can simulate the Capable-to-Promise option in place of the Available-to-Promise option for quicker fulfillment.
Reveal Solution  Discussion  0

Correct Answer: A,C  🗳️

Question #5

The customer service representative in your company has received a request from a customer for appending additional quantity to an original sales order that has already been released to the warehouse. The sales order quantity revision has resulted in a new shipment line with the statue "Ready to Release." What action would you take to ship the new line by merging it with the original shipment?

  • A. Run the process Create Shipments with the parameter Create Shipment set to Yes.
  • B. Perform Pick Release by selecting the Append Shipment check box.
  • C. Manually append the new line to the shipment.
  • D. Run the process Create Shipments with the parameter Append Shipment set to Yes.
Reveal Solution  Discussion  0

Correct Answer: C  🗳️

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