Exam 1Z0-1077-26 Collection Valid Questions Pool Only at ValidTorrent

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| Section | Weight | Objectives |
|---|
| Change Management and Holds | 10% | - Process order revisions: add, modify, cancel - Create and manage hold codes and release procedures - Implement order change management and compensation rules
|
| Order Management Cloud Overview and Configuration | 20% | - Configure order management profiles, parameters, and lookup codes - Explain key features and capabilities of Order Management Cloud - Set up order types, statuses, and source systems
|
| Global Order Promising and Fulfillment | 15% | - Set up data collection and monitor promising results - Configure promising rules: sourcing, allocation, and availability - Manage backlog resolution and order rescheduling
|
| Integration, Interfaces, and Reporting | 10% | - Configure external interface routing and order import/export - Set up BI reporting and analytics for order-to-cash processes - Integrate with Procurement, Inventory, and Shipping Cloud
|
| Order Creation and Processing | 25% | - Create and manage different order types: standard, return, internal, drop ship - Configure extensible flexfields and user interface customizations - Implement defaulting rules, validation rules, and processing constraints
|
| Order Transformation and Orchestration | 20% | - Manage process assignment rules and fulfillment systems integration - Explain transformation types and configure transformation rules - Define orchestration processes, components, and statuses
|
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Oracle Order Management Cloud Order to Cash 2026 Implementation Professional Sample Questions (Q23-Q28):
NEW QUESTION # 23
You have scheduled a group of 60 sales order lines on a single order and have received promising results from Global Order Promising. Using the Sales Order Fulfillment View, you perform a Check Availability for all lines after 10 minutes and now get a revised promising result. You want to compare the two results to check which option was closer to your promising results.
Which option is NOT a built-in metric for comparisons?
- A. Total fulfillment cost
- B. Delay results
- C. Total margin
- D. Substitute item usage
- E. On-time results (example: number of lines promised on time)
Answer: C
NEW QUESTION # 24
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. 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. Deselect the check box "Physical Material Return Required" in the Create Financial Orchestration Flow user interface under Financial Orchestration.
Answer: B
NEW QUESTION # 25
You are implementing the entire suite of Supply Chain Management Cloud for an auto component manufacturing and distribution company. This company has a manufacturing facility where different auto electrical components are produced to fulfill the demand that originates from various customers. One of the components that the company sells to its customers requires specialized operations; therefore, the company outsources it to an external manufacturer instead of producing it in its own facility.
Which two steps are required to fulfill the demand for this component through outsourced manufacturing? (Choose two.)
- A. Define this component as an Item with the "Contract Manufacturing" field enabled and the "Make or Buy" attribute set to "Make."
- B. Select the Customer Sales Order Fulfillment check box under the Procurement offering.
- C. Create a sourcing rule of the Make type for this component in the selling inventory organization.
- D. Model the manufacturer to which the component production is outsourced as a Supplier in the enterprise.
- E. Define this component as an Item with the "Contract Manufacturing" field enabled and the "Make or Buy" attribute set to "Buy."
- F. Create a sourcing rule of the Buy type for this component in the selling inventory organization.
Answer: A,D
NEW QUESTION # 26
Which three predefined orchestration groups should you use while assigning an orchestration process to fulfillment lines in process assignment rules? (Choose three.)
- A. Standard
- B. Model / Kit
- C. Order Attribute
- D. Shipment Set
- E. Order Type
Answer: A,B,D
NEW QUESTION # 27
A customer has a product which they bill monthly.
Which price type would they use for this?
- A. Subscription
- B. Recurring
- C. Monthly
- D. Quarterly
- E. One Time
Answer: A
NEW QUESTION # 28
......
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