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Oracle 1Z0-1077-26 Exam Syllabus Topics:

Section	Objectives
Setup and Configuration	- Order Management setup tasks 1. Enterprise structures and setup dependencies 2. Configuration of order orchestration rules - Integration and extensibility 1. REST and SOAP services in Order Management 2. Extensions and personalization options
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
Order Capture and Processing	- Pricing and agreements 1. Customer pricing and contracts 2. Pricing strategies and modifiers - Sales order creation and management 1. Order change management 2. Order entry rules and validation
Fulfillment and Logistics	- Order fulfillment orchestration 1. Backorder and partial shipment handling 2. Supply orchestration and fulfillment lines - Shipping and delivery execution 1. Delivery status tracking 2. Shipping methods and logistics integration
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 (Q22-Q27):

NEW QUESTION # 22
Supplier Channel Management supports many business flows based on the Trading Partner Item relationship. Which flow supports the use of Supplier Items?

A. When creating a negotiation
B. When creating a manual adjustment
C. When creating a manual invoice
D. When creating a supplier site

Answer: A

NEW QUESTION # 23
Available to promise rules are ______.

A. User defined using a matrix of selectable criteria
B. User defined in order management module
C. User defined in the global order promising module
D. System assigned base upon the item type, cumulative lead time and un consumed forecast
E. Seeded using APICS conventions

Answer: A

NEW QUESTION # 24
Supplier Channel Management supports the importing of supplier invoices from a CSV file to determine available rebate accruals.
Which feature is NOT supported through this function?

A. Track supplier rebate accruals in the supplier program checkbook and on a claim.
B. Dynamically create supplier part number relationships to internal item numbers.
C. Create and approve adjustments to a supplier rebate accrual.
D. View supplier program performance in the program checkbook based on the purchase order, item, and bill-to and ship-to locations.

Answer: C

NEW QUESTION # 25
Which four statements apply to the "Lead Time" mode?

A. Lead time can be specified in multiple ways.
B. The order promising engine does not generate any pegging.
C. Calendars and transit time constraints are respected.
D. No supply availability search is performed.
E. Lead time must be configured using the same method across organizations.
F. The item is promised on the requested date irrespective of availability.

Answer: A,B,D,F

NEW QUESTION # 26
Which reporting tool enables you to create ad hoc reports in Excel, Word, or PowerPoint by using BI subject areas?

A. eText report layout templates
B. BI Answers
C. BI Composer
D. SmartView integration

Answer: D

NEW QUESTION # 27
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