1Z0-1077-26 Test Dumps Demo - 1Z0-1077-26 Valid Braindumps Questions

1Z0-1077-26 practice exam enables applicants to practice time management, answer strategies, and all other elements of the final Oracle Order Management Cloud Order to Cash 2026 Implementation Professional (1Z0-1077-26) certification exam and can check their scores. The exhaustive report enrollment database allows students to evaluate their performance and prepare for the Oracle Order Management Cloud Order to Cash 2026 Implementation Professional (1Z0-1077-26) certification exam without further difficulty.

Oracle 1Z0-1077-26 Exam Syllabus Topics:

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

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Oracle Order Management Cloud Order to Cash 2026 Implementation Professional Sample Questions (Q79-Q84):

NEW QUESTION # 79
Your client sells thumb drives. Their pricing for Customer X is $15 for 1 thumb drive or $60 for a box of 5.
Which price setup will achieve the desired price?

A. 1 Price List line for $15/ea and the primary UOM check box is selected.2 Price List lines: one for $15/ea and the other for $60/box. The primary UOM check box isdeselected on both.
B. 1 Price List line for $15/ea and the primary UOM check box deselected. Have the user override it if the customer orders over 5.
C. 2 Price List lines: one for $15/ea and the other for $60/box. The primary UOM check box isselected on both.
D. 2 Price List lines: one for $15/ea and the other for $12/ea. The primary UOM check box isdeselected on both.

Answer: C

NEW QUESTION # 80
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. Perpetual Average Cost
B. Periodic Actual Cost
C. Actual Cost, also known as "FIFO"
D. Layer cost,also known as "LIFO"
E. Frozen Standard Cost

Answer: A,C,E

NEW QUESTION # 81
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 compilation is not done.
B. The custom extensible flexfields are not published.
C. The EFF segments are not defined correctly.
D. The EFF definition is not frozen.
E. The EFF context is not associated with the page.

Answer: B,E

NEW QUESTION # 82
Your company is importing orders from an e-commerce system where a sales order is created for a laptop. The ship-to-site of the customer determines the type of power cord to be shipped along with the laptop.
How will you enrich the sales order during import to append the item number corresponding to the particular model of the power cord?

A. Create a Product Transformation Rule.
B. Create a Compensation Pattern Rule.
C. Create a Pre Transformation Rule.
D. Create an External Interface Routing Rule.
E. Create a Post Transformation Rule.

Answer: A

NEW QUESTION # 83
Which three mandatory setups must be performed to create a purchase request for sales orders that will be fulfilled by a drop ship supplier?

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

Answer: B,C,D

NEW QUESTION # 84
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