100% Free 1Z0-1077-26–100% Free Valid Test Format | High Pass-Rate Oracle Order Management Cloud Order to Cash 2026 Implementation Professional Latest Exam Labs

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Oracle 1Z0-1077-26 Exam Syllabus Topics:

Section	Objectives
Order Management Cloud Architecture & Setup	- System Configuration 1. Order management parameters and validation rules 2. Functional Setup Manager (FSM) - Core Order Management Framework 1. Global vs local entities (UOM, currencies, payment terms) 2. Order capture and orchestration flow
Pricing and Availability Management	- Global Order Promising (GOP) 1. Sourcing rules and supply allocation 2. ATP (Available-to-Promise) rules - Pricing Configuration 1. Discounts, tiers, and pricing rules 2. Price lists and pricing strategies
Order-to-Cash Process Implementation	- Order Processing Lifecycle 1. Order status and change management 2. Orchestration and fulfillment flows 3. Order entry and validation - Billing and Financial Integration 1. Integration with Oracle Receivables 2. Invoice generation and accounting flows
Reporting, Analytics, and Monitoring	- Operational Analytics 1. Order backlog and fulfillment delay analysis 2. OTBI dashboards and KPI tracking
Fulfillment and Logistics	- Shipping and Orchestration Execution 1. Fulfillment task execution and monitoring 2. Shipping integration and inventory updates - Fulfillment Models 1. Drop ship orders 2. Internal material transfers 3. Back-to-back orders

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Oracle Order Management Cloud Order to Cash 2026 Implementation Professional Sample Questions (Q47-Q52):

NEW QUESTION # 47
In a Cloud Order Management implementation, a customer has order capture and fulfillment systems located across the globe. The customer would like to ensure that the time zone is reflected in each transaction based on the location of the entity.
What step is required in order to achieve this business requirement?

A. Select the time zone when importing a transaction to the Order Management System.
B. Select the time zone in user preferences when entering a transaction.
C. Select the time zone during the configuration of the Source system.
D. Select the time zone by using the profile option in the Functional Setup Manager,

Answer: B

NEW QUESTION # 48
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. Pick to Order (PTO)
B. Kit
C. Configure to Order (CTO)
D. Assemble to Order (ATO)
E. Make to Stock

Answer: C

NEW QUESTION # 49
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. Deselect the check box "Physical Material Return Required" in the Create Financial Orchestration Flow user interface under Financial Orchestration.
B. Perform a spreadsheet upload of the transfer order of type Accounting only Return from W2 to W1.
C. Create an accounting rule in the Create Documentation and Accounting Rule user interface under Financial Orchestration.
D. Perform Accounting only Return against the transfer order by using the Manage Returns user interface.

Answer: D

NEW QUESTION # 50
You want to create a claim for a short payment. What is the correct sequence of steps?

A. Create & Apply Credit Memo or Overpayment > Create Deductions Claim > Receive Short Payment > Review & Research Claim
B. Review & Research Claim > Receive Short Payment > Create Deductions Claim > Create & Apply Credit Memo or Overpayment
C. Create Deductions Claim > Recelve Short Payment > Review & Research Claim > Create & Apply Short Payment
D. Receive Short Payment > Create Deductions Claim > Review & Research Claim > Create & Apply Credit Memo or Overpayment

Answer: D

NEW QUESTION # 51
You deployed the Extensible Flexfield (EFF) successfully but it is not visible in the order capture additional information section.
What are the two reasons for this?

A. The EFF context is not associated with the page.
B. The custom extensible flexfields are not published.
C. The EFF definition needs to be frozen.
D. The EFF segments are incomplete.
E. The EFF has not been compiled.

Answer: A,B

NEW QUESTION # 52
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