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| Section | Objectives |
|---|
| Topic 1: 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
|
| Topic 2: 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
|
| Topic 3: Order Management Cloud Overview | - Oracle Order Management Cloud architecture
- 1. Core components and setup structure
- 2. Integration with Oracle ERP Cloud
- Order to Cash process fundamentals
- 1. Order lifecycle management in Oracle Cloud
- 2. Key business flows in Order to Cash
|
| Topic 4: Setup and Configuration | - Order Management setup tasks
- 1. Enterprise structures and setup dependencies
- 2. Configuration of order orchestration rules
- Integration and extensibility
- 1. Extensions and personalization options
- 2. REST and SOAP services in Order Management
|
| Topic 5: Invoicing and Revenue | - Billing integration
- 1. Invoice generation and accounting integration
- 2. Revenue recognition concepts
- Accounts Receivable integration
- 1. Customer account reconciliation
- 2. Payment processing flow
|
>> Question 1Z0-1077-26 Explanations <<
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Oracle Order Management Cloud Order to Cash 2026 Implementation Professional Sample Questions (Q26-Q31):
NEW QUESTION # 26
What is the configuration required to automatically calculate the Jeopardy Score and priority when an orchestration process is planned or re-planned?
- A. Check the change mode parameter to Advanced on the orchestration process.
- B. Schedule the process refresh and start the order promising server.
- C. Schedule the process plan orchestration processes.
- D. Check the Replan Instantly parameter in the orchestration process.
Answer: D
NEW QUESTION # 27
You want to perform Internal Material Transfer across Business Units and want to capture internal margin as part of revenue for the selling Business Unit.
Which mandatory task would you perform for this requirement?
- A. Manage Supply Order Defaulting and Enrichment Rules
- B. Configure Oracle Fusion Global Order Promising
- C. Manage Supply Execution Documentation Creation Rules
- D. Manage Supply Chain Financial Orchestration Transfer Pricing Rules
- E. Manage Consumption Rules
Answer: D
NEW QUESTION # 28
Your client is implementing a robust combination of Oracle Cloud products, including Supply Chain Management, Enterprise Resource Planning, and Financials. As part of their Supply Chain implementation, they have a few requirements for multiple accounting methods, specifically in the area of costing. You are tasked with creating the various costing methods they will use.
Which three methods represent valid costing methods that you can define?
- A. Periodic Actual Cost
- B. Frozen Standard Cost
- C. Perpetual Average Cost
- D. Actual Cost, also known as "FIFO"
- E. Layer cost,also known as "LIFO"
Answer: B,C,D
NEW QUESTION # 29
Which task requires manual execution of the Process Supply Chain Orchestration Interface process so that a supply order gets created?
- A. Min-Max planning replenishing a purchase request
- B. Planned Order Releases
- C. Back-to-Back Procurement
- D. Back-to-Back Contract Manufacturing
- E. Drop Shipment
Answer: A
NEW QUESTION # 30
Which four options apply to the "Lead Time" mode? (Choose four.)
- A. The order promising engine does not generate any pegging.
- B. Lead time can be specified in multiple ways.
- C. No supply availability search is performed.
- D. The item is promised on the requested date irrespective of availability.
- E. Calendars and transit time constraints are respected.
Answer: A,B,C,E
NEW QUESTION # 31
......
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