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Oracle 1Z0-1077-26 Exam Syllabus Topics:

SectionObjectives
Order-to-Cash Process Implementation- Billing and Financial Integration
  • 1. Invoice generation and accounting flows
    • 2. Integration with Oracle Receivables
      - Order Processing Lifecycle
      • 1. Order entry and validation
        • 2. Orchestration and fulfillment flows
          • 3. Order status and change management
            Fulfillment and Logistics- Fulfillment Models
            • 1. Back-to-back orders
              • 2. Internal material transfers
                • 3. Drop ship orders
                  - Shipping and Orchestration Execution
                  • 1. Shipping integration and inventory updates
                    • 2. Fulfillment task execution and monitoring
                      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. Order management parameters and validation rules
                            • 2. Functional Setup Manager (FSM)
                              Reporting, Analytics, and Monitoring- Operational Analytics
                              • 1. OTBI dashboards and KPI tracking
                                • 2. Order backlog and fulfillment delay analysis
                                  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

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                                          Oracle Order Management Cloud Order to Cash 2026 Implementation Professional Sample Questions (Q52-Q57):

                                          NEW QUESTION # 52
                                          A global Power Systems manufacturer sells Uninterrupted Power Supply (UPS) products through its online portal. To gain competitive advantage, the manufacturer wants to enhance the ability of buyers to select a desired configuration of the high-end UPS models through guided selling options on its online selling portal. The company's product development team has finalized the enhancements, and needs your help to get them implemented on their online selling portal that is supported by Oracle Cloud Configurator.
                                          What four actions would you take in Oracle Cloud Configurator to enhance a buyer's experience? (Choose four.)

                                          Answer: A,B,F,G


                                          NEW QUESTION # 53
                                          Your client's account receivables department has a requirement to automatically re-charge customers for the difference on short paid invoices. Channel Revenue Management supports a settlement method for managing invoice deductions, by automatically creating a chargeback in Receivables for the value of the claim and applying the chargeback to the original invoice.
                                          Which settlement method(s) may be combined with this function?

                                          Answer: A


                                          NEW QUESTION # 54
                                          Which two attributes can you use to group shipment lines into a single shipment? (Choose two.)

                                          Answer: B,E


                                          NEW QUESTION # 55
                                          Your company moves material between warehouses within the enterprise. The warehouse user creates a Transfer Order document to perform these material transfers. To fulfill demands for customer Sales Orders, the warehouse user needs visibility of both the Transfer Orders and the Sales Orders.
                                          What configuration is required?

                                          Answer: B


                                          NEW QUESTION # 56
                                          Which four statements apply to the "Lead Time" mode?

                                          Answer: B,C,D,F


                                          NEW QUESTION # 57
                                          ......

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