Oracle - Authoritative 1Z0-1077-26 - Oracle Order Management Cloud Order to Cash 2026 Implementation Professional PDF Guide

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Oracle 1Z0-1077-26 Exam Syllabus Topics:

Section	Weight	Objectives
Topic 1: Global Order Promising and Fulfillment	15%	- Set up data collection and monitor promising results - Manage backlog resolution and order rescheduling - Configure promising rules: sourcing, allocation, and availability
Topic 2: Order Creation and Processing	25%	- Create and manage different order types: standard, return, internal, drop ship - Implement defaulting rules, validation rules, and processing constraints - Configure extensible flexfields and user interface customizations
Topic 3: Order Transformation and Orchestration	20%	- Manage process assignment rules and fulfillment systems integration - Define orchestration processes, components, and statuses - Explain transformation types and configure transformation rules
Topic 4: Order Management Cloud Overview and Configuration	20%	- Explain key features and capabilities of Order Management Cloud - Set up order types, statuses, and source systems - Configure order management profiles, parameters, and lookup codes
Topic 5: 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
Topic 6: 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

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Oracle Order Management Cloud Order to Cash 2026 Implementation Professional Sample Questions (Q20-Q25):

NEW QUESTION # 20
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 cannot be combined with other methods
B. This function can be combined with a debit memo
C. This function can be combined with a credit memo
D. This function can be combined with all other methods

Answer: A

NEW QUESTION # 21
Your client sells a wide array of specialized products and services to customers across multiple industries.
As such, your client has complex requirements for defining their pricing programs in Pricing Cloud. You have been tasked to configure several, multifaceted pricing programs to which the client's various customers will be assigned. You will achieve this through the creation of pricing strategies.
Which are required fields when creating a pricing strategy header?

A. Name, Description, Objective, and Start Date
B. Name, Description, Default Currency, and Start Date
C. Name, Business Unit, Default Currency, and Start Date
D. Name, Business Unit, Default Currency, and Objective
E. Name, Business Unit, Start Date, and End Date

Answer: C

NEW QUESTION # 22
Identify the sequence of Oracle Management Cloud components involved while processing a sales order.

A. External Source Systems, Internal Systems, Orchestration, Task Layer Services, External Interface Layer
B. Order Entry, Orchestration, Task Layer Services, External Interface Layer
C. External Source Systems, Order Entry, Orchestration, External Interface Layer, Task Layer Services
D. External Source Systems, Order Entry, Orchestration, Task Layer Services, External Interface Layer

Answer: B

NEW QUESTION # 23
Your company has a warehouse that is classified as two different zones to enforce allocation and picking from only one subinventory at a time. The business has a contract with a specific outbound logistics carrier to deliver all orders for a particular customer zone or postal code.
How do you release orders that are scheduled to be fulfilled from a particular subinventory and delivered through a specific carrier?

A. Define pick wave release rules specifying the shipment method and pick from a subinventory under the Options tab.
B. Define a release sequence rule using the attribute as subinventory.
C. Use a picking rule specifying the pickling order for the subinventory.
D. Define a release sequence rule using the attribute as shipment priority.
E. Define pick wave release rules specifying the shipment method and the subinventory on the Demand Selection Criteria tab.

Answer: A

NEW QUESTION # 24
Which process requires the Release Planning recommendation process to be executed manually so that a supply order gets created?

A. Min-Max planning replenishing a transfer order
B. Manual orders using File Based Data Load
C. Min-Max planning replenishing a purchase request
D. Back-to-Back Order
E. Drop Ship Order

Answer: D

NEW QUESTION # 25
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