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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 - Create and manage hold codes and release procedures - Process order revisions: add, modify, cancel
Topic 2: Integration, Interfaces, and Reporting	10%	- Configure external interface routing and order import/export - Set up BI reporting and analytics for order-to-cash processes - Integrate with Procurement, Inventory, and Shipping Cloud
Topic 3: Global Order Promising and Fulfillment	15%	- Configure promising rules: sourcing, allocation, and availability - Set up data collection and monitor promising results - Manage backlog resolution and order rescheduling
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: Order Creation and Processing	25%	- Implement defaulting rules, validation rules, and processing constraints - Create and manage different order types: standard, return, internal, drop ship - Configure extensible flexfields and user interface customizations
Topic 6: Order Management Cloud Overview and Configuration	20%	- Explain key features and capabilities of Order Management Cloud - Configure order management profiles, parameters, and lookup codes - Set up order types, statuses, and source systems

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Oracle Order Management Cloud Order to Cash 2026 Implementation Professional Sample Questions (Q134-Q139):

NEW QUESTION # 134
Your company moves material between warehouses within the enterprise. The warehouse user creates a Transfer Order document to perform these material transfers. To fulfill demands for customer Sales Orders, the warehouse user needs visibility of both the Transfer Orders and the Sales Orders.
What configuration is required?

A. Update the Supply Order defaulting and enrichment rule.
B. Create a Release Sequence rule.
C. Create a Pick wave release rule.
D. Update the Manage Supply executing document creation rule.
E. Create a Pick slip grouping rule.

Answer: D

NEW QUESTION # 135
Your company is in the business of selling kitchen appliances.
Which three entities can you include while defining pricing rules that control how Oracle Pricing Cloud calculates the price for each time? (Choose three.)

A. Pricing Profile
B. Cost List
C. Pricing Strategy
D. Discount List
E. Shipping change lists

Answer: B,D,E

NEW QUESTION # 136
Your customer wants to use Oracle Integration Cloud Service with Order Management to communicate business events. Select the option that shows the correct order in which the steps should be executed.

A. Track business events, manage business event trigger points, and create an integration.
B. Manage business event trigger points, create an integration, create a connection, and track business events.
C. You cannot use Oracle Integration Cloud service with Order Management to communicate business events.
D. Manage business event trigger points, create a connection, create an integration, and track business events.
E. Create an integration, create a connection, and track business events.

Answer: D

NEW QUESTION # 137
You are implementing the entire suite of Supply Chain Management Cloud for an auto component manufacturing and distribution company. This company has a manufacturing facility where different auto electrical components are produced to fulfill the demand that originates from various customers. One of the components that the company sells to its customers requires specialized operations; therefore, the company outsources it to an external manufacturer instead of producing it in its own facility.
Which two steps are required to fulfill the demand for this component through outsourced manufacturing? (Choose two.)

A. Define this component as an Item with the "Contract Manufacturing" field enabled and the "Make or Buy" attribute set to "Buy."
B. Create a sourcing rule of the Make type for this component in the selling inventory organization.
C. Define this component as an Item with the "Contract Manufacturing" field enabled and the "Make or Buy" attribute set to "Make."
D. Select the Customer Sales Order Fulfillment check box under the Procurement offering.
E. Create a sourcing rule of the Buy type for this component in the selling inventory organization.
F. Model the manufacturer to which the component production is outsourced as a Supplier in the enterprise.

Answer: C,F

NEW QUESTION # 138
Which four order entities are global entities for which only one record for each instance of the entity is stored in the order orchestration and planning data repository? (Choose four.)

A. Payment terms
B. Freight carriers
C. Warehouse
D. Currency
E. Unit of Measure

Answer: A,B,D,E

NEW QUESTION # 139
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