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Oracle 1Z0-1077-26 Exam Syllabus Topics:

Section	Objectives
Topic 1: Invoicing and Revenue	- Accounts Receivable integration 1. Customer account reconciliation 2. Payment processing flow - Billing integration 1. Invoice generation and accounting integration 2. Revenue recognition concepts
Topic 2: 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 3: 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
Topic 4: Order Management Cloud Overview	- Oracle Order Management Cloud architecture 1. Integration with Oracle ERP Cloud 2. Core components and setup structure - Order to Cash process fundamentals 1. Order lifecycle management in Oracle Cloud 2. Key business flows in Order to Cash
Topic 5: Order Capture and Processing	- Pricing and agreements 1. Pricing strategies and modifiers 2. Customer pricing and contracts - 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 (Q86-Q91):

NEW QUESTION # 86
Which change mode takes a snapshot of the following stages?
. When the orchestration process starts
When a change order is received at an orchestration process step

A. None
B. Simple
C. Incremental
D. Advanced

Answer: D

NEW QUESTION # 87
Supplier Channel Management supports many business flows based on the Trading Partner Item relationship. Which flow supports the use of Supplier Items?

A. When creating a manual adjustment
B. When creating a manual invoice
C. When creating a negotiation
D. When creating a supplier site

Answer: C

NEW QUESTION # 88
Your company has a warehouse that is classified as two different zones to enforce allocation and picking from only one subinventory at a time. The business has a contract with a specific outbound logistics carrier to deliver all orders for a particular customer zone or postal code.
How do you release orders that are scheduled to be fulfilled from a particular subinventory and delivered through a specific carrier?

A. Define pick wave release rules specifying the shipment method and pick from a subinventory under the Options tab.
B. Define a release sequence rule using the attribute as subinventory.
C. Use a picking rule specifying the pickling order for the subinventory.
D. Define pick wave release rules specifying the shipment method and the subinventory on the Demand Selection Criteria tab.
E. Define a release sequence rule using the attribute as shipment priority.

Answer: A

NEW QUESTION # 89
Your client sells to many customers across multiple industries. There is a new requirement to create a new pricing discount structure for a specific customer.
Which pricing configuration allows you to set conditional logic around the specific customer without changing the pricing strategy for all other customers?

A. Pricing segments
B. Pricing Algorithm
C. Pricing Matrices
D. Tiered Pricing

Answer: A

NEW QUESTION # 90
Your client's account receivables department has a requirement to automatically re-charge customers for the difference on short paid invoices. Channel Revenue Management supports a settlement method for managing invoice deductions, by automatically creating a chargeback in Receivables for the value of the claim and applying the chargeback to the original invoice.
Which settlement method(s) may be combined with this function?

A. This function cannot be combined with other methods
B. This function can be combined with a credit memo
C. This function can be combined with a debit memo
D. This function can be combined with all other methods

Answer: A

NEW QUESTION # 91
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