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Oracle 1Z0-1077-26 Exam Syllabus Topics:

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

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Oracle Order Management Cloud Order to Cash 2026 Implementation Professional Sample Questions (Q33-Q38):

NEW QUESTION # 33
You are implementing Oracle Cloud Pricing for a Fortune 500 hi-tech components distributor who operates on wafer thin margins.
Identify a pricing rule associated with a pricing strategy that can be used for evaluating the margin.

A. Shipping charge lists
B. Price Lists
C. Discount Lists
D. Cost Lists
E. Currency conversion lists

Answer: D

NEW QUESTION # 34
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 supplier site
B. When creating a manual invoice
C. When creating a manual adjustment
D. When creating a negotiation

Answer: D

NEW QUESTION # 35
You have deployed the Extensible Flexfield (EFF) successfully but it is not visible in the order capture additional information section.
Identify the two reasons for this behavior. (Choose two.)

A. The EFF segments are not defined correctly.
B. The custom extensible flexfields are not published.
C. The EFF compilation is not done.
D. The EFF definition is not frozen.
E. The EFF context is not associated with the page.

Answer: B,E

NEW QUESTION # 36
Your customer wants to prohibit updates to the "Subcontractor License No" field in a fulfillment line after a fulfillment line is closed. The "Subcontractor License No" field is a context-based extensible flexfield in the fulfillment line.
Identify the correct sequence of steps for setting up the preceding constraint.

A. Create a constraint entity > Enable the extensible flexfield > Create a record set > Create a validation rule set > Create a processing constraint.
B. Enable the extensible flexfield > Create a record set > Create a validation rule set > Create the processing constraint.
C. Create a constraint entity > Enable the extensible flexfield > Create a validation rule set > Create a record set > Create a processing constraint.
D. Enable the extensible fiexfield > Create a validation rule set > Create the processing constraint.
E. Enable the extensible flexfield > Create a validation rule set > Create a record set > Create the processing constraint.

Answer: D

NEW QUESTION # 37
Select the two principle elements of the pack functionality in shipping execution. (Choose two)

A. License plate number
B. Trip
C. Trip stop
D. Delivery
E. Delivery line

Answer: A,E

NEW QUESTION # 38
......

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