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Oracle 1Z0-1077-26 Exam Syllabus Topics:

Section	Weight	Objectives
Topic 1: Order Management Cloud Overview and Configuration	20%	- Set up order types, statuses, and source systems - Explain key features and capabilities of Order Management Cloud - Configure order management profiles, parameters, and lookup codes
Topic 2: Integration, Interfaces, and Reporting	10%	- Configure external interface routing and order import/export - Integrate with Procurement, Inventory, and Shipping Cloud - Set up BI reporting and analytics for order-to-cash processes
Topic 3: 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
Topic 4: 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
Topic 5: Change Management and Holds	10%	- Implement order change management and compensation rules - Process order revisions: add, modify, cancel - Create and manage hold codes and release procedures
Topic 6: Global Order Promising and Fulfillment	15%	- Configure promising rules: sourcing, allocation, and availability - Set up data collection and monitor promising results - Manage backlog resolution and order rescheduling

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Oracle Order Management Cloud Order to Cash 2026 Implementation Professional 1Z0-1077-26 Prüfungsfragen mit Lösungen (Q52-Q57):

52. Frage
You want to create a claim for a short payment. What is the correct sequence of steps?

A. Receive Short Payment > Create Deductions Claim > Review & Research Claim > Create & Apply Credit Memo or Overpayment
B. Create Deductions Claim > Recelve Short Payment > Review & Research Claim > Create & Apply Short Payment
C. Review & Research Claim > Receive Short Payment > Create Deductions Claim > Create & Apply Credit Memo or Overpayment
D. Create & Apply Credit Memo or Overpayment > Create Deductions Claim > Receive Short Payment > Review & Research Claim

Antwort: A

53. Frage
Which three statements are true about the Extensible Flexfields setup for order capture integration? (Choose three.)

A. If the attribute information will be provided during the import process, the values should be provided in the import web service payload structure.
B. The XLST "Copy-of" feature dynamically maps the input Extensible Flexfield to the Order Management entities and the Extensible Flexfield Order Management entity to the SDO/custom node for all Task Layers.
C. The Extensible Flexfield implementation requires customers to manually map incoming Extensible Flexfield data to all Order Management entities.
D. If the extensible attributes need to be passed to or received from downstream applications, the values must be passed in the payload structure.
E. The XLST "Copy-of" feature dynamically maps the input Extensible Flexfield to the Order Management entities and the Extensible Flexfield Order Management entity to the SDO/custom node only for the Decomposition (Sales Order Integration), Template Task Layer, and Fulfillment Task Layer.

Antwort: A,D,E

54. Frage
In which fulfillment process does a specific sales order demand trigger a supply creation, and a firm link is established between the sales order and the supply?

A. Configure to order
B. Drop Ship
C. Consignment order
D. Back-to-back
E. Internal Transfer

Antwort: D

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

Antwort: A,B,E,F

56. Frage
Your client sells patio furniture and they have a set standard price on shipping as $10 per item. However, when customers buy more than one of their lounge chairs on an order using the Standard method shipping, their shipping is discounted by 10%; when they buy between 5 and 100 of these chairs, the shipping is discounted by 20%.
How is this set up in Pricing?

A. Set up a Shipping Charge List and a tiered discount for the discount using:. Shipping Method: Standard Pricing Charge Definition: Freight Item: Lounge Chair. Calculation Method: Price. Base Price: $10. Tier basis type: Item quantity Aggregation Method: On line Apply To: Highest Tier Adjustment Type: Discount percent Adjustment Basis: List Price. Application Method: Per unit Tiered Pricing Rules:o Tiered Minimum: 1, Tier Maximum: 5, Adjustment Amount: 10%o Tiered Minimum: 5, Tier Maximum: , Adjustment Amount: 20%
B. Set up a Shipping Charge List and a pricing matrix for the discount using:. Shipping Method: Standard Pricing Charge Definition: Freight Item: Lounge Chair Calculation Method: Price. Base Price: $10 Adjustment Matrix:o Minimum Extended Quantity: 2, Adjustment Type: Discount Percent, AdjustmentAmount: 10%o Minimum Extended Quantity: 5, Adjustment Type: Discount Percent, AdjustmentAmount: 20%
C. Set up a Shipping Charge List and a tiered discount using:. Shipping Method: Standard Pricing Charge Definition: Freight. Item: Lounge Chair. Calculation Method: Price. Base Price: $10 Tier basis type: Item quantity. Aggregation Method: On line. Apply To: All tiers Adjustment Type: Discount percent Adjustment Basis: List Price. Application Method: Extended amount. Tiered Pricing Rules:o Tiered Minimum: 1, Tier Maximum: 4, Adjustment Amount: 10%o Tiered Minimum: 4, Tier Maximum: , Adjustment Amount: 20%
D. Set up a Shipping Charge List and a tiered discount using:. Shipping Method: Standard Pricing Charge Definition: Freight Item: Lounge Chair. Calculation Method: Price. Base Price: $10 Tier basis type: Item quantity. Aggregation Method: On line. Apply To: Highest Tier Adjustment Type: Discount percent. Adjustment Basis: List Price. Application Method: Per unit. Tiered Pricing Rules:o Tiered Minimum: 1, Tier Maximum: 4, Adjustment Amount: 10%o Tiered Minimum: 4, Tier Maximum: , Adjustment Amount: 20%

Antwort: D

57. Frage
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