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Oracle 1Z0-1077-26 Exam Syllabus Topics:

SectionWeightObjectives
Order Management Cloud Overview and Configuration20%- Set up order types, statuses, and source systems
- Explain key features and capabilities of Order Management Cloud
- Configure order management profiles, parameters, and lookup codes
Change Management and Holds10%- Implement order change management and compensation rules
- Process order revisions: add, modify, cancel
- Create and manage hold codes and release procedures
Global Order Promising and Fulfillment15%- Set up data collection and monitor promising results
- Manage backlog resolution and order rescheduling
- Configure promising rules: sourcing, allocation, and availability
Order Creation and Processing25%- Configure extensible flexfields and user interface customizations
- Create and manage different order types: standard, return, internal, drop ship
- Implement defaulting rules, validation rules, and processing constraints
Order Transformation and Orchestration20%- Define orchestration processes, components, and statuses
- Explain transformation types and configure transformation rules
- Manage process assignment rules and fulfillment systems integration
Integration, Interfaces, and Reporting10%- Set up BI reporting and analytics for order-to-cash processes
- Configure external interface routing and order import/export
- Integrate with Procurement, Inventory, and Shipping Cloud

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Oracle Order Management Cloud Order to Cash 2026 Implementation Professional Sample Questions (Q39-Q44):

NEW QUESTION # 39
Your organization prices customer sales orders using multiple conditional attributes. Pricing Cloud has a feature that allows you to get values for these attributes on a pricing matrix according to a value set. You use the Domain Type attribute in a pricing matrix or matrix class to specify the value set.
Which configuration is NOT supported by this feature?

Answer: D


NEW QUESTION # 40
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?

Answer: B


NEW QUESTION # 41
You are using the Check Availability feature to explore alternative ways of promising a batch of five fulfillment lines in simu-lation mode.
Which three attributes can you change to explore other promising options? (Choose three.)

Answer: B,D,E


NEW QUESTION # 42
Your organization follows a pricing policy to determine the applicable price list based on the customer channel: Online, Dealer or Retail Store, through which their customers place an order.
Which configuration should be used to calculate the correct sales order price?

Answer: D


NEW QUESTION # 43
Identify the task that the seeded Warehouse Operator role can perform.

Answer: B


NEW QUESTION # 44
......

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