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Oracle 1Z0-1077-26 Exam Syllabus Topics:

Section	Objectives
Topic 1: Invoicing and Revenue	- Billing integration 1. Invoice generation and accounting integration 2. Revenue recognition concepts - Accounts Receivable integration 1. Payment processing flow 2. Customer account reconciliation
Topic 2: 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
Topic 3: Order Capture and Processing	- Sales order creation and management 1. Order change management 2. Order entry rules and validation - Pricing and agreements 1. Customer pricing and contracts 2. Pricing strategies and modifiers
Topic 4: Fulfillment and Logistics	- Shipping and delivery execution 1. Shipping methods and logistics integration 2. Delivery status tracking - Order fulfillment orchestration 1. Backorder and partial shipment handling 2. Supply orchestration and fulfillment lines
Topic 5: Setup and Configuration	- Integration and extensibility 1. Extensions and personalization options 2. REST and SOAP services in Order Management - Order Management setup tasks 1. Enterprise structures and setup dependencies 2. Configuration of order orchestration rules

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Oracle Order Management Cloud Order to Cash 2026 Implementation Professional Sample Questions (Q76-Q81):

NEW QUESTION # 76
In which functional areas are Supplier part numbers created and maintained?

A. Product Information Management
B. Procurement Foundation
C. Suppliers
D. Procurement Catalogs

Answer: A

NEW QUESTION # 77
A drop ship sales order line is created for an item with quantity as 10. Later, a revision is made on this drop ship sales order to increase the quantity to 15.
At which stage of the fulfillment process, will this change be accepted?

A. A purchase order is created against the drop ship sales order but it is not yet shipped by the supplier.
B. The purchase order schedule against this drop ship sales order line has been partially shipped.
C. A requisition is created from the drop ship sales order but the purchase order is yet to be created.
D. The entire quantity in the purchase order schedule has been shipped by the supplier.

Answer: C

NEW QUESTION # 78
Your organization continuously receives order revisions from customers, especially for additional products or services to support items they have already ordered on existing sales orders such as warranties or extended service agreements. Order Management supports order extensions that allow you to create a new line for a standard item or service that is not already related to an existing line of such a sales order.
Which four types of line actions can be executed by this extension feature?

A. Cancel
B. Return
C. Update
D. Create
E. Copy
F. Read

Answer: B,C,D,E

NEW QUESTION # 79
The order manager in your company likes to monitor order delivery commitments in real time for customers.
Identify the Order Management Oracle Transactional Business Intelligence (OTBI) dashboard that can be used to get all possible root causes for orders that are not fulfilled on time.

A. Fulfillment line in Jeopardy
B. Orders on Backorder
C. Orders on Past Due
D. Orders on Hold
E. Orders in Jeopardy

Answer: C

NEW QUESTION # 80
Your company wants to default the preferred fulfillment warehouse and scheduled ship date as order requested date during order import and skip the scheduling task for a particular order type.
What are the two business rules that must be configured to achieve this requirement? (Choose two.)

A. Define a pre-transformation defaulting rule.
B. Define a line selection criteria rule for the scheduling task.
C. Define a branching condition rule.
D. Define a lead time expression rule.
E. Define a compensation pattern rule.

Answer: A,B

NEW QUESTION # 81
......

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