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Oracle 1Z0-1077-26 Exam Syllabus Topics:

Section	Objectives
Order Management Cloud Overview	- Order to Cash process fundamentals 1. Order lifecycle management in Oracle Cloud 2. Key business flows in Order to Cash - Oracle Order Management Cloud architecture 1. Integration with Oracle ERP Cloud 2. Core components and setup structure
Fulfillment and Logistics	- Shipping and delivery execution 1. Delivery status tracking 2. Shipping methods and logistics integration - Order fulfillment orchestration 1. Backorder and partial shipment handling 2. Supply orchestration and fulfillment lines
Setup and Configuration	- Integration and extensibility 1. Extensions and personalization options 2. REST and SOAP services in Order Management - Order Management setup tasks 1. Enterprise structures and setup dependencies 2. Configuration of order orchestration rules
Invoicing and Revenue	- Billing integration 1. Revenue recognition concepts 2. Invoice generation and accounting integration - Accounts Receivable integration 1. Payment processing flow 2. Customer account reconciliation
Order Capture and Processing	- Pricing and agreements 1. Customer pricing and contracts 2. Pricing strategies and modifiers - Sales order creation and management 1. Order entry rules and validation 2. Order change management

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Oracle Order Management Cloud Order to Cash 2026 Implementation Professional Sample Questions (Q134-Q139):

NEW QUESTION # 134
Your company is using Order Management Cloud to capture orders, and has integrated with a legacy inventory application for order fulfillment. A fulfillment request needs to be aggregated and sent to an external inventory application.
What step would you perform to aggregate the request?

A. Configure a fulfillment task routing rule with aggregation criteria based on time limit or total number of lines.
B. Create a new custom task by using the Supply Task Layer.
C. Create a new custom task by using the Fulfillment Task Layer.
D. Create a new custom task by using the Shipment Task Layer.

Answer: A

NEW QUESTION # 135
You want to perform Internal Material Transfer across Business Units and want to capture internal margin as part of revenue for the selling Business Unit.
Which mandatory task would you perform for this requirement?

A. Configure Oracle Fusion Global Order Promising
B. Manage Supply Chain Financial Orchestration Transfer Pricing Rules
C. Manage Supply Order Defaulting and Enrichment Rules
D. Manage Supply Execution Documentation Creation Rules
E. Manage Consumption Rules

Answer: B

NEW QUESTION # 136
A drop ship sales order line is created for an item with quantity as 10. Later, a revision is made on this drop ship sales order to increase the quantity to 15.
At which stage of the fulfillment process, will this change be accepted?

A. A requisition is created from the drop ship sales order but the purchase order is yet to be created.
B. The entire quantity in the purchase order schedule has been shipped by the supplier.
C. The purchase order schedule against this drop ship sales order line has been partially shipped.
D. A purchase order is created against the drop ship sales order but it is not yet shipped by the supplier.

Answer: A

NEW QUESTION # 137
In a Cloud Order Management implementation, a customer has order capture and fulfillment systems located across the globe. The customer would like to ensure that the time zone is reflected in each transaction based on the location of the entity.
What step is required in order to achieve this business requirement?

A. Select the time zone during the configuration of the Source system.
B. Select the time zone in user preferences when entering a transaction.
C. Select the time zone when importing a transaction to the Order Management System.
D. Select the time zone by using the profile option in the Functional Setup Manager,

Answer: B

NEW QUESTION # 138
Your organization continuously receives order revisions from customers, especially for additional products or services to support items they have already ordered on existing sales orders such as warranties or extended service agreements. Order Management supports order extensions that allow you to create a new line for a standard item or service that is not already related to an existing line of such a sales order.
Which four types of line actions can be executed by this extension feature?

A. Return
B. Create
C. Cancel
D. Copy
E. Read
F. Update

Answer: A,B,D,F

NEW QUESTION # 139
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