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Oracle 1Z0-1077-26 Exam Syllabus Topics:

SectionObjectives
Topic 1: Order-to-Cash Process Implementation- Order Processing Lifecycle
  • 1. Orchestration and fulfillment flows
    • 2. Order entry and validation
      • 3. Order status and change management
        - Billing and Financial Integration
        • 1. Integration with Oracle Receivables
          • 2. Invoice generation and accounting flows
            Topic 2: Pricing and Availability Management- Global Order Promising (GOP)
            • 1. ATP (Available-to-Promise) rules
              • 2. Sourcing rules and supply allocation
                - Pricing Configuration
                • 1. Discounts, tiers, and pricing rules
                  • 2. Price lists and pricing strategies
                    Topic 3: Order Management Cloud Architecture & Setup- Core Order Management Framework
                    • 1. Global vs local entities (UOM, currencies, payment terms)
                      • 2. Order capture and orchestration flow
                        - System Configuration
                        • 1. Functional Setup Manager (FSM)
                          • 2. Order management parameters and validation rules
                            Topic 4: Reporting, Analytics, and Monitoring- Operational Analytics
                            • 1. Order backlog and fulfillment delay analysis
                              • 2. OTBI dashboards and KPI tracking
                                Topic 5: Fulfillment and Logistics- Fulfillment Models
                                • 1. Drop ship orders
                                  • 2. Back-to-back orders
                                    • 3. Internal material transfers
                                      - Shipping and Orchestration Execution
                                      • 1. Shipping integration and inventory updates
                                        • 2. Fulfillment task execution and monitoring

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                                          Oracle Order Management Cloud Order to Cash 2026 Implementation Professional Sample Questions (Q43-Q48):

                                          NEW QUESTION # 43
                                          Your organization prices customer sales orders using multiple conditional attributes. Pricing Cloud has a feature that allows you to get values for these attributes on a pricing matrix according to a value set. You use the Domain Type attribute in a pricing matrix or matrix class to specify the value set.
                                          Which configuration is NOT supported by this feature?

                                          Answer: B


                                          NEW QUESTION # 44
                                          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.)

                                          Answer: A,C,E


                                          NEW QUESTION # 45
                                          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: B,C


                                          NEW QUESTION # 46
                                          Your company wants a category of goods to be globally sourced for certain regions in Europe. After setting up the sourcing rules, you attempt to assign them by using the Category and Region option, but the category is not on the list of values.
                                          What is the problem?

                                          Answer: A


                                          NEW QUESTION # 47
                                          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: E


                                          NEW QUESTION # 48
                                          ......

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