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Oracle 1Z0-1077-26 Exam Syllabus Topics:

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

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Oracle Order Management Cloud Order to Cash 2026 Implementation Professional Sample Questions (Q103-Q108):

NEW QUESTION # 103
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. External Source Systems, Order Entry, Orchestration, Task Layer Services, External Interface Layer
C. External Source Systems, Order Entry, Orchestration, External Interface Layer, Task Layer Services
D. Order Entry, Orchestration, Task Layer Services, External Interface Layer

Answer: D

NEW QUESTION # 104
What flow is depicted in the diagram below?

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

Answer: D

NEW QUESTION # 105
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. Use a picking rule specifying the pickling order for the subinventory.
B. Define a release sequence rule using the attribute as subinventory.
C. Define a release sequence rule using the attribute as shipment priority.
D. Define pick wave release rules specifying the shipment method and pick from a subinventory under the Options tab.
E. Define pick wave release rules specifying the shipment method and the subinventory on the Demand Selection Criteria tab.

Answer: D

NEW QUESTION # 106
You are using the Check Availability feature to explore alternative ways of promising a batch of five fulfillment lines in simu-lation mode.
Which three attributes can you change to explore other promising options? (Choose three.)

A. Requested Ship-from warehouse
B. Requested Quantity
C. Requested shipping method
D. Requested ship date
E. Scheduled ship date
F. Allow substitute items

Answer: A,C,F

NEW QUESTION # 107
Which three statements about Managerial Accounting are correct?

A. Landed Cost Management gives organizations financial visibility into their extended supply chain costs.
B. A cost organization does not require a primary cost book associated with the primary ledger.
C. Cost method can be defined granularity down to individual items.
D. Supply Chain Orchestration automatically selects the correct process based on user-defined subleadger accounting rules when a supply creation is initiated.
E. Receipt Accounting is the application that performs the accrual accounting for all types of receipts.

Answer: A,C,D

NEW QUESTION # 108
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