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Oracle 1Z0-1077-26 Exam Syllabus Topics:

SectionObjectives
Pricing and Availability Management- Pricing Configuration
  • 1. Discounts, tiers, and pricing rules
    • 2. Price lists and pricing strategies
      - Global Order Promising (GOP)
      • 1. ATP (Available-to-Promise) rules
        • 2. Sourcing rules and supply allocation
          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. Invoice generation and accounting flows
                  • 2. Integration with Oracle Receivables
                    Fulfillment and Logistics- Shipping and Orchestration Execution
                    • 1. Fulfillment task execution and monitoring
                      • 2. Shipping integration and inventory updates
                        - Fulfillment Models
                        • 1. Back-to-back orders
                          • 2. Internal material transfers
                            • 3. Drop ship orders
                              Reporting, Analytics, and Monitoring- Operational Analytics
                              • 1. Order backlog and fulfillment delay analysis
                                • 2. OTBI dashboards and KPI tracking
                                  Order Management Cloud Architecture & Setup- Core Order Management Framework
                                  • 1. Order capture and orchestration flow
                                    • 2. Global vs local entities (UOM, currencies, payment terms)
                                      - System Configuration
                                      • 1. Order management parameters and validation rules
                                        • 2. Functional Setup Manager (FSM)

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                                          Oracle Order Management Cloud Order to Cash 2026 Implementation Professional Sample Questions (Q30-Q35):

                                          NEW QUESTION # 30
                                          Which is the correct sequence for defining an external source system?

                                          Answer: C


                                          NEW QUESTION # 31
                                          You created a pricing strategy, but notice that it is still showing the status as "In progress".
                                          What action will change the status to "Approved"?

                                          Answer: A


                                          NEW QUESTION # 32
                                          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: D


                                          NEW QUESTION # 33
                                          Your company wants to define different status conditions for fulfillment lines that have different categories assigned to a single orchestration process in Order Management Cloud.
                                          Which two configurations would you perform to meet this requirement? (Choose two.)

                                          Answer: C,D


                                          NEW QUESTION # 34
                                          You are using collaboration messaging to send an advanced shipment notice to a trading partner. You see an error with the status "B2B Error." What does this status indicate?

                                          Answer: B


                                          NEW QUESTION # 35
                                          ......

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