1Z0-1077-26 Exam Questions - Oracle Order Management Cloud Order to Cash 2026 Implementation Professional Study Question & 1Z0-1077-26 Test Guide

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| Section | Objectives |
|---|
| Fulfillment and Logistics | - Fulfillment Models
- 1. Internal material transfers
- 2. Drop ship orders
- 3. Back-to-back orders
- Shipping and Orchestration Execution
- 1. Fulfillment task execution and monitoring
- 2. Shipping integration and inventory updates
|
| Pricing and Availability Management | - Global Order Promising (GOP)
- 1. Sourcing rules and supply allocation
- 2. ATP (Available-to-Promise) rules
- Pricing Configuration
- 1. Discounts, tiers, and pricing rules
- 2. Price lists and pricing strategies
|
| Order-to-Cash Process Implementation | - Order Processing Lifecycle
- 1. Order status and change management
- 2. Orchestration and fulfillment flows
- 3. Order entry and validation
- Billing and Financial Integration
- 1. Integration with Oracle Receivables
- 2. Invoice generation and accounting flows
|
| Order Management Cloud Architecture & Setup | - System Configuration
- 1. Order management parameters and validation rules
- 2. Functional Setup Manager (FSM)
- Core Order Management Framework
- 1. Global vs local entities (UOM, currencies, payment terms)
- 2. Order capture and orchestration flow
|
| Reporting, Analytics, and Monitoring | - Operational Analytics
- 1. Order backlog and fulfillment delay analysis
- 2. OTBI dashboards and KPI tracking
|
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Oracle Order Management Cloud Order to Cash 2026 Implementation Professional Sample Questions (Q19-Q24):
NEW QUESTION # 19
You want to create a claim for a short payment. What is the correct sequence of steps?
- A. Create & Apply Credit Memo or Overpayment > Create Deductions Claim > Receive Short Payment > Review & Research Claim
- B. Create Deductions Claim > Recelve Short Payment > Review & Research Claim > Create & Apply Short Payment
- C. Review & Research Claim > Receive Short Payment > Create Deductions Claim > Create & Apply Credit Memo or Overpayment
- D. Receive Short Payment > Create Deductions Claim > Review & Research Claim > Create & Apply Credit Memo or Overpayment
Answer: D
NEW QUESTION # 20
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.
- A. Objects in advanced fulfillment, default pick release attributes for the shipping parameters of inventory facilities, objects in receiving, objects in order management parameters
- B. Default general shipping parameters, objects in receiving, default pick release attributes for the shipping parameters of inventory facilities, and orchestration process for shipping and returning an order
- C. Default general shipping parameters, objects in order management parameters, default pick release attributes for the shipping parameters of inventory facilities, and orchestration process for shipping and returning an order
- D. Default general shipping parameters, objects in order management parameters, objects in advanced fulfillment, and orchestration process for shipping and returning an order
- E. Objects in receiving, objects in advanced fulfillment, default pick release attributes for the shipping parameters of inventory facilities, and orchestration process for shipping and returning an order
Answer: A
NEW QUESTION # 21
Within Oracle Transaction BI Answers, which two tasks would you use the Analysis Editor to perform?
- A. Publishing reports to the BI Catalog
- B. Creating prompts and filters
- C. Updating data in transactional tables
- D. Setting notification events
- E. Setting criteria
Answer: B,E
NEW QUESTION # 22
Which process requires the Process Supply Chain Orchestration Interface process to be executed manually so that a supply order gets created?
- A. Min-Max planning replenishing a purchase request
- B. Drop Shipment
- C. Back-to-Back Contract Manufacturing
- D. Back-to-Back Procurement
- E. Planned Order Releases
Answer: A
NEW QUESTION # 23
You are creating a sales order and would like to see the sales order as a document. From the actions drop down menu what should you select?
- A. Create PDF (Portable Document Format).
- B. Manage Attachments.
- C. Order documents are not supported.
- D. Edit Additional Information.
- E. Create Document.
Answer: E
NEW QUESTION # 24
......
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