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Oracle 1Z0-1077-26 Exam Syllabus Topics:

Section	Weight	Objectives
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
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
Integration, Interfaces, and Reporting	10%	- Set up BI reporting and analytics for order-to-cash processes - Integrate with Procurement, Inventory, and Shipping Cloud - Configure external interface routing and order import/export
Global Order Promising and Fulfillment	15%	- Manage backlog resolution and order rescheduling - Set up data collection and monitor promising results - Configure promising rules: sourcing, allocation, and availability
Order Management Cloud Overview and Configuration	20%	- Explain key features and capabilities of Order Management Cloud - Configure order management profiles, parameters, and lookup codes - Set up order types, statuses, and source systems
Order Creation and Processing	25%	- Configure extensible flexfields and user interface customizations - Implement defaulting rules, validation rules, and processing constraints - Create and manage different order types: standard, return, internal, drop ship

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Oracle Order Management Cloud Order to Cash 2026 Implementation Professional Sample Questions (Q142-Q147):

NEW QUESTION # 142
In Configurator Cloud, which response best defines an Explicit statement within Constraint Definition Language?

A. Explicit statements express relationships among explicitly identified participants and restrict the execution of the rule to those participants and the model containing those participants.
B. Multiple statements in a rule definition must be separated from one another with a comma (,).
C. In an implicit statement, you must identify each node and attribute that participates in the rule by specifying its location in the model structure.
D. Iterator statements can use local variables that are bound to one or more iterators over collections.

Answer: A

NEW QUESTION # 143
Your client supports multiple channels for customer sales orders and needs to be able to quickly provide availability of item supplies to these various order systems. You can use Global Order Promising's feature, Quick Availability Check REST API, to provide supply information for e-commerce and order capture applications.
Which method does this feature use to check availability?

A. Provides net availability based on aggregate work orders
B. Calculates quantity from inbound purchase and transfer orders
C. Provides quantity available today or future date
D. Calculates date for a requested quantity

Answer: C

NEW QUESTION # 144
The orchestration process fulfillment task is performed by an external system and you need to register the connector to integrate the non-Fusion system.
Which two steps would you perform to invoke the external connector service endpoint URL? (Choose two.)

A. Create a new routing rule for the fulfillment task to call the endpoint URL.
B. Create a new fulfillment task service to register the endpoint URL.
C. Create a new routing rule for the fulfillment task to call the connector.
D. Create a new web service connector to register the endpoint URL.

Answer: C,D

NEW QUESTION # 145
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 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%
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: 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%
D. 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%

Answer: C

NEW QUESTION # 146
Which three mandatory setups must be performed so that a purchase request is created for sales orders that will be fulfilled by a drop ship supplier? (Choose three.)

A. Select the check box "Use Customer sales order" in the Group Requisitions section in the blanket purchase agreement.
B. Define a sourcing rule of type Buy with a supplier and supplier site.
C. Select the Customer Sales Order Fulfillment check box under the Procurement offering.
D. Specify the preparer name in the Order Management parameters.
E. Create a business rule in Supply Chain Orchestration.

Answer: B,C,D

NEW QUESTION # 147
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