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Oracle 1Z0-1077-26 Exam Syllabus Topics:

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

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                                          Oracle Order Management Cloud Order to Cash 2026 Implementation Professional Sample Questions (Q56-Q61):

                                          NEW QUESTION # 56
                                          The orchestration process fulfillment task is performed by an external system and you need to register the connector to integrate the non-Fusion system.
                                          Which two steps would you perform to invoke the external connector service endpoint URL? (Choose two.)

                                          Answer: A,C


                                          NEW QUESTION # 57
                                          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?

                                          Answer: B


                                          NEW QUESTION # 58
                                          You have scheduled a group of 60 sales order lines on a single order and have received promising results from Global Order Promising. Using the Sales Order Fulfillment View, you perform a Check Availability for all lines after 10 minutes and now get a revised promising result. You want to compare the two results to check which option was closer to your promising results.
                                          Which option is NOT a built-in metric for comparisons?

                                          Answer: B


                                          NEW QUESTION # 59
                                          Your company wants to notify the external system when there is a high possibility that an order is going to be delayed.
                                          Which four steps are required to invoke the external system connector to notify that an order is going to be delayed? (Choose four.)

                                          Answer: A,B,C,F


                                          NEW QUESTION # 60
                                          In which functional areas are Supplier part numbers created and maintained?

                                          Answer: A


                                          NEW QUESTION # 61
                                          ......

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