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Oracle 1Z0-1077-26 Exam Syllabus Topics:

Section	Weight	Objectives
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
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
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 Management Cloud Overview and Configuration	20%	- Set up order types, statuses, and source systems - Configure order management profiles, parameters, and lookup codes - Explain key features and capabilities of Order Management Cloud
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
Order Transformation and Orchestration	20%	- Explain transformation types and configure transformation rules - Manage process assignment rules and fulfillment systems integration - Define orchestration processes, components, and statuses

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Oracle Order Management Cloud Order to Cash 2026 Implementation Professional Sample Questions (Q149-Q154):

NEW QUESTION # 149
What flow is depicted in the diagram below?

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

Answer: B

NEW QUESTION # 150
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. On-time results (example: number of lines promised on time)
B. Total fulfillment cost
C. Delay results
D. Substitute item usage
E. Total margin

Answer: E

NEW QUESTION # 151
Your client is a cell phone provider. Their customers must first buy a phone, then choose a data plan.
Your client has given you the requirement to define pricing setups where the cell phone device will be billed now, and the data plan will be billed on a monthly basis for the plan's duration, which is set for one year. You will be the administrator for this pricing program in Pricing Cloud.
How should you set up the price lists for these charges?

A. Two lines with a pricing charge definition of One-Time Price
B. One line with a pricing charge definition of Sale Price; the other with a pricing charge definition of Recurring Sale Price
C. Two lines with a pricing charge definition of Service Charge
D. One line with a pricing charge definition of One-Time Price; the other with a pricing charge definition of Service Charge
E. Two lines with a pricing charge definition of Sale Price
F. Two lines with a pricing charge definition of Recurring Sale Price

Answer: B

NEW QUESTION # 152
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. Deselect the check box "Physical Material Return Required" in the Create Financial Orchestration Flow user interface under Financial Orchestration.
D. Perform a spreadsheet upload of the transfer order of type Accounting only Return from W2 to W1.

Answer: B

NEW QUESTION # 153
Identify the Order Management configuration setup that must be performed by a system administrator in order to define an external source system connector.

A. The source system needs to be called by using the web service from Cloud Order Management.
B. The connector service needs to be registered by using Manage Web Service.
C. The source system needs to be registered in Manage Web Service.
D. The source systems link needs to be registered in Manage Web Service.

Answer: B

NEW QUESTION # 154
......

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