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Oracle 1Z0-1077-26 Exam Syllabus Topics:

SectionObjectives
Topic 1: Order Capture and Processing- Sales order creation and management
  • 1. Order change management
    • 2. Order entry rules and validation
      - Pricing and agreements
      • 1. Pricing strategies and modifiers
        • 2. Customer pricing and contracts
          Topic 2: Invoicing and Revenue- Accounts Receivable integration
          • 1. Customer account reconciliation
            • 2. Payment processing flow
              - Billing integration
              • 1. Revenue recognition concepts
                • 2. Invoice generation and accounting integration
                  Topic 3: Fulfillment and Logistics- Order fulfillment orchestration
                  • 1. Backorder and partial shipment handling
                    • 2. Supply orchestration and fulfillment lines
                      - Shipping and delivery execution
                      • 1. Shipping methods and logistics integration
                        • 2. Delivery status tracking
                          Topic 4: Setup and Configuration- Order Management setup tasks
                          • 1. Enterprise structures and setup dependencies
                            • 2. Configuration of order orchestration rules
                              - Integration and extensibility
                              • 1. REST and SOAP services in Order Management
                                • 2. Extensions and personalization options
                                  Topic 5: Order Management Cloud Overview- Order to Cash process fundamentals
                                  • 1. Order lifecycle management in Oracle Cloud
                                    • 2. Key business flows in Order to Cash
                                      - Oracle Order Management Cloud architecture
                                      • 1. Core components and setup structure
                                        • 2. Integration with Oracle ERP Cloud

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                                          Oracle Order Management Cloud Order to Cash 2026 Implementation Professional Sample Questions (Q78-Q83):

                                          NEW QUESTION # 78
                                          Your client is implementing a robust combination of Oracle Cloud products, including Supply Chain Management, Enterprise Resource Planning, and Financials. As part of their Supply Chain implementation, they have a few requirements for multiple accounting methods, specifically in the area of costing. You are tasked with creating the various costing methods they will use.
                                          Which three methods represent valid costing methods that you can define?

                                          Answer: A,B,D


                                          NEW QUESTION # 79
                                          You want to decrease the implementation time for Order Management by using the Quick Start feature. Select the accurate list of four areas that you can configure by using the Quick Start feature.

                                          Answer: C


                                          NEW QUESTION # 80
                                          Your client is creating a promotional pricing discount for older-model tablets. The promotion is as follows:
                                          . Qty 1-5: Priced at 10% off list price
                                          . Qty 6-10: Priced at 15% off list price
                                          . Qty 11+: Priced at 20% off list price
                                          Which pricing configuration should be used to achieve this?

                                          Answer: C


                                          NEW QUESTION # 81
                                          Which three statements are true about Discount Lists? (Choose three.)

                                          Answer: B,C,E


                                          NEW QUESTION # 82
                                          Your client supports multiple channels for customer sales orders and needs to be able to quickly provide availability of item supplies to these various order systems. You can use Global Order Promising's feature, Quick Availability Check REST API, to provide supply information for e-commerce and order capture applications.
                                          Which method does this feature use to check availability?

                                          Answer: C


                                          NEW QUESTION # 83
                                          ......

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