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Oracle 1Z0-1077-26 Exam Syllabus Topics:

Section	Weight	Objectives
Topic 1: Global Order Promising and Fulfillment	15%	- Manage backlog resolution and order rescheduling - Set up data collection and monitor promising results - Configure promising rules: sourcing, allocation, and availability
Topic 2: Order Transformation and Orchestration	20%	- Manage process assignment rules and fulfillment systems integration - Explain transformation types and configure transformation rules - Define orchestration processes, components, and statuses
Topic 3: Change Management and Holds	10%	- Process order revisions: add, modify, cancel - Create and manage hold codes and release procedures - Implement order change management and compensation rules
Topic 4: Order Management Cloud Overview and Configuration	20%	- Explain key features and capabilities of Order Management Cloud - Configure order management profiles, parameters, and lookup codes - Set up order types, statuses, and source systems
Topic 5: Integration, Interfaces, and Reporting	10%	- Integrate with Procurement, Inventory, and Shipping Cloud - Configure external interface routing and order import/export - Set up BI reporting and analytics for order-to-cash processes
Topic 6: Order Creation and Processing	25%	- Create and manage different order types: standard, return, internal, drop ship - Implement defaulting rules, validation rules, and processing constraints - Configure extensible flexfields and user interface customizations

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Oracle Order Management Cloud Order to Cash 2026 Implementation Professional Sample Questions (Q121-Q126):

NEW QUESTION # 121
Which three mandatory setups must be performed so that a purchase request is created for sales orders that will be fulfilled by a drop ship supplier? (Choose three.)

A. Define a sourcing rule of type Buy with a supplier and supplier site.
B. Select the Customer Sales Order Fulfillment check box under the Procurement offering.
C. Select the check box "Use Customer sales order" in the Group Requisitions section in the blanket purchase agreement.
D. Create a business rule in Supply Chain Orchestration.
E. Specify the preparer name in the Order Management parameters.

Answer: A,B,E

NEW QUESTION # 122
Select the two principle elements of the pack functionality in shipping execution. (Choose two)

A. Trip
B. License plate number
C. Delivery line
D. Delivery
E. Trip stop

Answer: B,C

NEW QUESTION # 123
Your customer wants to prohibit updates to the "Subcontractor License No" field in a fulfillment line after a fulfillment line is closed. The "Subcontractor License No" field is a context-based extensible flexfield in the fulfillment line.
Identify the correct sequence of steps for setting up the preceding constraint.

A. Create a constraint entity > Enable the extensible flexfield > Create a record set > Create a validation rule set > Create a processing constraint.
B. Enable the extensible flexfield > Create a validation rule set > Create a record set > Create the processing constraint.
C. Create a constraint entity > Enable the extensible flexfield > Create a validation rule set > Create a record set > Create a processing constraint.
D. Enable the extensible flexfield > Create a record set > Create a validation rule set > Create the processing constraint.
E. Enable the extensible fiexfield > Create a validation rule set > Create the processing constraint.

Answer: E

NEW QUESTION # 124
You are revising a sales order by manually scheduling the following fulfillment line and splitting it.
Which three order attributes can be updated for the split line? (Choose three.)

A. Fulfillment Line unit selling price
B. Fulfillment Line scheduled ship date
C. Fulfillment Line shipment method
D. Fulfillment Line warehouse
E. Fulfillment Line quantity

Answer: C,D,E

NEW QUESTION # 125
A drop ship sales order line is created for an item with quantity as 10. Later, a revision is made on this drop ship sales order to increase the quantity to 15.
At which stage of the fulfillment process, will this change be accepted?

A. The entire quantity in the purchase order schedule has been shipped by the supplier.
B. The purchase order schedule against this drop ship sales order line has been partially shipped.
C. A requisition is created from the drop ship sales order but the purchase order is yet to be created.
D. A purchase order is created against the drop ship sales order but it is not yet shipped by the supplier.

Answer: C

NEW QUESTION # 126
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