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Oracle 1Z0-1077-26 Exam Syllabus Topics:

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

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                                          Oracle Order Management Cloud Order to Cash 2026 Implementation Professional Sample Questions (Q125-Q130):

                                          NEW QUESTION # 125
                                          Which three statements are true about Discount Lists? (Choose three.)

                                          Answer: A,D,E


                                          NEW QUESTION # 126
                                          Which is the correct sequence for defining an external source system?

                                          Answer: D


                                          NEW QUESTION # 127
                                          Which reporting tool enables you to create ad hoc reports in Excel, Word, or PowerPoint by using BI subject areas?

                                          Answer: D


                                          NEW QUESTION # 128
                                          Your customer requires order revisions from an external system. The customer is concerned that all order lines will have to be sent again in the revised order even though the customer typically changes only one or two lines. Which three statements are true? (Choose three.)

                                          Answer: A,B,D


                                          NEW QUESTION # 129
                                          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?

                                          Answer: A,C,D,E


                                          NEW QUESTION # 130
                                          ......

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