1Z0-1077-26 Exam Questions, 1Z0-1077-26 Valid Mock Exam

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Oracle 1Z0-1077-26 Exam Syllabus Topics:

Section	Weight	Objectives
Topic 1: 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 2: 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
Topic 3: Order Management Cloud Overview and Configuration	20%	- Configure order management profiles, parameters, and lookup codes - Explain key features and capabilities of Order Management Cloud - Set up order types, statuses, and source systems
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: Global Order Promising and Fulfillment	15%	- Set up data collection and monitor promising results - Configure promising rules: sourcing, allocation, and availability - Manage backlog resolution and order rescheduling
Topic 6: 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

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Oracle Order Management Cloud Order to Cash 2026 Implementation Professional Sample Questions (Q133-Q138):

NEW QUESTION # 133
Claims must be reviewed by an owner before they can be approved and exported as extracts.
Which two can be valid claim owners?

A. Purchasing Agent
B. Product Specialist
C. Supplier Contact
D. Payables Clerk
E. Financial Analyst

Answer: B,E

NEW QUESTION # 134
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. Perform a spreadsheet upload of the transfer order of type Accounting only Return from W2 to W1.
B. Deselect the check box "Physical Material Return Required" in the Create Financial Orchestration Flow user interface under Financial Orchestration.
C. Perform Accounting only Return against the transfer order by using the Manage Returns user interface.
D. Create an accounting rule in the Create Documentation and Accounting Rule user interface under Financial Orchestration.

Answer: C

NEW QUESTION # 135
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. Total margin
E. Substitute item usage

Answer: D

NEW QUESTION # 136
In which fulfillment process does a specific sales order demand trigger a supply creation, and a firm link is established between the sales order and the supply?

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

Answer: D

NEW QUESTION # 137
Your company sells engines that are preconfigured by engineering, based on the customer location for which the engine-product is being sold. You must also include a user-manual specific to the customer's language, which represents a separate part number on the configured order.
Which type of Configurator model do you need to create?

A. Kit
B. Configure to Order (CTO)
C. Assemble to Order (ATO)
D. Pick to Order (PTO)
E. Make to Stock

Answer: B

NEW QUESTION # 138
......

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