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Oracle 1Z0-1077-26 Exam Syllabus Topics:

Section	Objectives
Topic 1: Fulfillment and Logistics	- Shipping and delivery execution 1. Delivery status tracking 2. Shipping methods and logistics integration - Order fulfillment orchestration 1. Backorder and partial shipment handling 2. Supply orchestration and fulfillment lines
Topic 2: Invoicing and Revenue	- Billing integration 1. Invoice generation and accounting integration 2. Revenue recognition concepts - Accounts Receivable integration 1. Payment processing flow 2. Customer account reconciliation
Topic 3: 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 4: Setup and Configuration	- Integration and extensibility 1. REST and SOAP services in Order Management 2. Extensions and personalization options - Order Management setup tasks 1. Configuration of order orchestration rules 2. Enterprise structures and setup dependencies
Topic 5: 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. Core components and setup structure 2. Integration with Oracle ERP Cloud

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Oracle Order Management Cloud Order to Cash 2026 Implementation Professional Sample Questions (Q56-Q61):

NEW QUESTION # 56
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"?

A. You must click the Approve button.
B. You must first assign your pricing strategy to a pricing segment.
C. The approvers in the approval life cycle need to review and approve the strategy.
D. You need to save the pricing strategy.
E. You must first add a discount list to the pricing strategy. After you save it, the pricing strategy will show it has been approved.

Answer: A

NEW QUESTION # 57
Which statement is true about the definition of source systems in Functional Setup manager?

A. All order capture and fulfillment systems are defined as Spoke systems.
B. The Oracle Fusion order capture and fulfillment system is defined as Fusion.
C. All external order capture systems are defined as Spoke systems and the Fusion fulfillment system is defined as Fusion.
D. All external order capture systems are defined as Spoke systems and external fulfillment systems are defined as purchased.

Answer: A

NEW QUESTION # 58
Your organization utilizes Configurator Cloud to support the majority of their customer sales orders, One of your primary jobs is to create and maintain the various Configurator tasks that support the sales order flows. A lot of your work is concentrated on Configurator models.
Which two elements are subtabs on the Edit Configurator Model page > Structure tab?

A. Applicability
B. Item attributes
C. Supplemental Structures
D. Rules
E. User Interfaces

Answer: B,C

NEW QUESTION # 59
You have deployed the Extensible Flexfield (EFF) successfully but it is not visible in the order capture additional information section.
Identify the two reasons for this behavior. (Choose two.)

A. The EFF context is not associated with the page.
B. The EFF definition is not frozen.
C. The EFF compilation is not done.
D. The custom extensible flexfields are not published.
E. The EFF segments are not defined correctly.

Answer: A,D

NEW QUESTION # 60
Your customer is using Oracle Social Network for Order Management. They claim a conversation is being created for every order in the system, and that this is not required for automated order fulfillment.
What can be changed so that Oracle Social Network only creates conversations for sales orders that need them?

A. Disable the Sales Order object for Oracle Social Network.
B. When enabling the Sales Order object for Oracle Social Network use the manual mode.
C. Turn off all conversations in Oracle Social Network.
D. Remove access from users for certain orders that do not require conversations.
E. When enabling the Sales Order object for Oracle Social Network, use the automatic mode.

Answer: B

NEW QUESTION # 61
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Questions in desktop-based mock exams are identical to the real ones. Our practice exams give you options to change their durations and questions' numbers to polish your skills. You can easily assess your readiness with the assistance of results produced by the practice exam. This Oracle Order Management Cloud Order to Cash 2026 Implementation Professional software records all your previous takes so you can identify your mistakes and overcome them before the final attempt. The Oracle Order Management Cloud Order to Cash 2026 Implementation Professional (1Z0-1077-26) desktop practice exam software works only on Windows operating system.

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