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Oracle 1Z0-1077-26 Exam Syllabus Topics:

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

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Oracle Order Management Cloud Order to Cash 2026 Implementation Professional Sample Questions (Q134-Q139):

NEW QUESTION # 134
Your organization continuously receives order revisions from customers, especially for additional products or services to support items they have already ordered on existing sales orders such as warranties or extended service agreements. Order Management supports order extensions that allow you to create a new line for a standard item or service that is not already related to an existing line of such a sales order.
Which four types of line actions can be executed by this extension feature?

A. Cancel
B. Create
C. Update
D. Read
E. Return
F. Copy

Answer: B,C,E,F

NEW QUESTION # 135
You want to edit a model, but want to make sure that you have the most current updates in your model.
Which two steps should you perform to verify and update your model to have the most current updates?

A. Verify that the Snapshot status is "Released".
B. Verify that the Snapshot status is "Modified".
C. Verify that the Snapshot status is "Updates not in workspace".
D. Use the "Add Updated Item Snapshots for Models" command on the Workspace page to add the updated snapshots to the model's workspace.
E. Verify that the Snapshot status is "Updates in workspace".
F. No action required, because changes made to an item structure in Product InformationManagement are automatically reflected in any active model that contains that structure.

Answer: C,D

NEW QUESTION # 136
Which three functions are performed by Supply Chain Orchestration whilefulfilling a back-to-back procurement flow?

A. Sending a reservation request to inventory upon creation of the purchase order
B. Creating a purchase requisition and a purchase order
C. Creating a supply order to generate a purchase request
D. Sending a purchase request to procurement
E. Checking availability and scheduling the sales order line
F. Reserving supply against a B2B demand

Answer: B,C,D

NEW QUESTION # 137
Your organization uses Supplier Channel Management (CRM) to manage rebates based on cumulative purchasing volumes spanning the effectivity of a program. These programs include Supplier Rebates, as well as Supplier Annual Rebates.
Which option explains how Supplier Annual Rebates differ from Supplier Rebates?

A. Supplier Annual Rebates are in the context of a single order.
B. Supplier Annual Rebates support product eligibility by time, category, or all items.
C. Supplier Annual Rebates are accumulated across orders.
D. Supplier Annual Rebates can be accumulated in a single transaction or across orders.

Answer: C

NEW QUESTION # 138
A revision was made to an existing sales order in Order Management Cloud. But it did not trigger a change order.
Identify the attribute that was modified during the revision of the sales order.

A. Requested Ship Date
B. Ordered Quantity
C. Customer PO
D. Ordered UOM
E. Unit Selling Price

Answer: C

NEW QUESTION # 139
......

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