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Oracle 1Z0-1077-26 Exam Syllabus Topics:

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

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                                          Oracle Order Management Cloud Order to Cash 2026 Implementation Professional Sample Questions (Q131-Q136):

                                          NEW QUESTION # 131
                                          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: D


                                          NEW QUESTION # 132
                                          In which functional areas are Supplier part numbers created and maintained?

                                          Answer: B


                                          NEW QUESTION # 133
                                          The warehouse manager of your company wants manual intervention to handle the allocated materials and to backorder the sales order lines in case of any physical discrepancies in the stock before pick confirmation. The warehouse manager wants to enforce manual picking followed by auto ship confirmation based on the picked quantity without any further manual intervention.
                                          What is the correct shipment configuration to meet this requirement?

                                          Answer: A


                                          NEW QUESTION # 134
                                          Which four statements apply to the "Lead Time" mode?

                                          Answer: A,B,D,F


                                          NEW QUESTION # 135
                                          Your company is using Order Management Cloud to capture orders, and has integrated with a legacy inventory application for order fulfillment. A fulfillment request needs to be aggregated and sent to an external inventory application.
                                          What step would you perform to aggregate the request?

                                          Answer: C


                                          NEW QUESTION # 136
                                          ......

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