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Oracle 1Z0-1077-26 Exam Syllabus Topics:

Section	Weight	Objectives
Topic 1: Integration, Interfaces, and Reporting	10%	- Set up BI reporting and analytics for order-to-cash processes - Configure external interface routing and order import/export - Integrate with Procurement, Inventory, and Shipping Cloud
Topic 2: Order Creation and Processing	25%	- Implement defaulting rules, validation rules, and processing constraints - Create and manage different order types: standard, return, internal, drop ship - Configure extensible flexfields and user interface customizations
Topic 3: Global Order Promising and Fulfillment	15%	- Manage backlog resolution and order rescheduling - Configure promising rules: sourcing, allocation, and availability - Set up data collection and monitor promising results
Topic 4: Order Transformation and Orchestration	20%	- Define orchestration processes, components, and statuses - Manage process assignment rules and fulfillment systems integration - Explain transformation types and configure transformation rules
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: 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

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Oracle Order Management Cloud Order to Cash 2026 Implementation Professional 1Z0-1077-26 Prüfungsfragen mit Lösungen (Q23-Q28):

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

Antwort: D

24. Frage
You are creating a sales order and would like to see the sales order as a document. From the actions drop down menu what should you select?

A. Edit Additional Information.
B. Create Document.
C. Order documents are not supported.
D. Create PDF (Portable Document Format).
E. Manage Attachments.

Antwort: B

25. Frage
Your customer has requested that sales order details are sent to his e-mail address. How will Order Management Cloud format the order details in the e-mail?

A. Order Management will include the order details in an attached PDF (Portable Document Format).
B. Order Management will include the order details in the body of the e-mail.
C. Order Management will include a link to a webpage with order details in the body of the e-mail.
D. You cannot send order details through an e-mail.
E. Order Management will include the order details in an attached Word document.

Antwort: A

26. Frage
What is the configuration required to automatically calculate the Jeopardy Score and priority when an orchestration process is planned or re-planned?

A. Schedule the process plan orchestration processes.
B. Schedule the process refresh and start the order promising server.
C. Check the Replan Instantly parameter in the orchestration process.
D. Check the change mode parameter to Advanced on the orchestration process.

Antwort: C

27. Frage
A drop ship sales order line is created for an item with quantity as 10. Later, a revision is made on this drop ship sales order to increase the quantity to 15.
At which stage of the fulfillment process, will this change be accepted?

A. A requisition is created from the drop ship sales order but the purchase order is yet to be created.
B. The purchase order schedule against this drop ship sales order line has been partially shipped.
C. The entire quantity in the purchase order schedule has been shipped by the supplier.
D. A purchase order is created against the drop ship sales order but it is not yet shipped by the supplier.

Antwort: A

28. Frage
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