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Oracle 1Z0-1077-26 Exam Syllabus Topics:

Section	Objectives
Topic 1: Setup and Configuration	- Integration and extensibility 1. REST and SOAP services in Order Management 2. Extensions and personalization options - Order Management setup tasks 1. Configuration of order orchestration rules 2. Enterprise structures and setup dependencies
Topic 2: Invoicing and Revenue	- Accounts Receivable integration 1. Payment processing flow 2. Customer account reconciliation - Billing integration 1. Invoice generation and accounting integration 2. Revenue recognition concepts
Topic 3: Order Management Cloud Overview	- Oracle Order Management Cloud architecture 1. Core components and setup structure 2. Integration with Oracle ERP Cloud - Order to Cash process fundamentals 1. Order lifecycle management in Oracle Cloud 2. Key business flows in Order to Cash
Topic 4: Fulfillment and Logistics	- Order fulfillment orchestration 1. Backorder and partial shipment handling 2. Supply orchestration and fulfillment lines - Shipping and delivery execution 1. Shipping methods and logistics integration 2. Delivery status tracking
Topic 5: Order Capture and Processing	- Pricing and agreements 1. Customer pricing and contracts 2. Pricing strategies and modifiers - Sales order creation and management 1. Order change management 2. Order entry rules and validation

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

NEW QUESTION # 142
Your client is creating a promotional pricing discount for older-model tablets. The promotion is as follows:
. Qty 1-5: Priced at 10% off list price
. Qty 6-10: Priced at 15% off list price
. Qty 11+: Priced at 20% off list price
Which pricing configuration should be used to achieve this?

A. Create a pricing matrix
B. Create a tier- based discount list
C. Create separate price lists for each percentage
D. Create a custom algorithm

Answer: B

NEW QUESTION # 143
You have set up a Processing Constraint prohibiting updates to an extensible flexfield in a fulfillment line when Ship-From Warehouse = "Operations" and the fulfillment line status = "Booked". Although the constraint has been created, it has not been enforced when a user updates a fulfillment line that meets these conditions.
Which is the most probable cause?

A. The extensible flexfield is not enabled.
B. The "Publish extensible flexfield" process was not run.
C. The "generate packages"program was not submitted.
D. A "Record Set" needs to be created for the extensible flexfieldto be visible on the "Manage Processing Constraints" page.

Answer: B

NEW QUESTION # 144
Which Oracle Transactional Business Intelligence subject area should you use to build an online custom port that shows the number of orchestration orders for a selected orchestration process status?

A. Distributed Order Orchestration - Process Instances Real Time
B. Distributed Order Orchestration - Order Lines Real Time
C. Distributed Order Orchestration - Process Instances
D. Distributed Order Orchestration - Fulfillment Lines Real Time

Answer: A

NEW QUESTION # 145
Your customer requires order revisions from an external system, but is concerned that all order lines will have to be sent again in the revised order even though there are typically changes to only one or two lines.
Which three assurances will you give your customer to allay their fears?

A. Order lines can be canceled by sending a cancellation request.
B. All order lines will have to be sent again in the revised order.
C. Missing order lines are not assumed to be canceled.
D. A revised order can contain just the updated order line.
E. Missing order lines are assumed to be canceled.

Answer: A,C,D

NEW QUESTION # 146
Your company wants a category of goods to be globally sourced for certain regions in Europe. After setting up the sourcing rules, you attempt to assign them by using the Category and Region option, but the category is not on the list of values.
What is the problem?

A. The Default Sourcing Assignment Set profile option is not set.
B. A category set has not been selected under the Sourcing Rule Category Set profile option.
C. The Default Sourcing Assignment Set profile option is set to a category set for the Item category set structure.
D. The category set that is associated with the Sourcing Rule Category Set profile option is controlled at the organization level.

Answer: B

NEW QUESTION # 147
......

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