1Z0-1077-26認証pdf資料、1Z0-1077-26試験問題

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Oracle 1Z0-1077-26 Exam Syllabus Topics:

Section	Objectives
Topic 1: Setup and Configuration	- Order Management setup tasks 1. Configuration of order orchestration rules 2. Enterprise structures and setup dependencies - Integration and extensibility 1. Extensions and personalization options 2. REST and SOAP services in Order Management
Topic 2: Fulfillment and Logistics	- Order fulfillment orchestration 1. Supply orchestration and fulfillment lines 2. Backorder and partial shipment handling - Shipping and delivery execution 1. Shipping methods and logistics integration 2. Delivery status tracking
Topic 3: Order Management Cloud Overview	- Oracle Order Management Cloud architecture 1. Integration with Oracle ERP Cloud 2. Core components and setup structure - Order to Cash process fundamentals 1. Key business flows in Order to Cash 2. Order lifecycle management in Oracle Cloud
Topic 4: Invoicing and Revenue	- Accounts Receivable integration 1. Customer account reconciliation 2. Payment processing flow - Billing integration 1. Invoice generation and accounting integration 2. Revenue recognition concepts
Topic 5: Order Capture and Processing	- Sales order creation and management 1. Order change management 2. Order entry rules and validation - Pricing and agreements 1. Pricing strategies and modifiers 2. Customer pricing and contracts

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Oracle Order Management Cloud Order to Cash 2026 Implementation Professional 認定 1Z0-1077-26 試験問題 (Q86-Q91):

質問 # 86
Your client has a requirement to assign new purchasing requests to existing purchase orders. Supply Chain Orchestration can support this feature by adding a new requisition line to an open purchase order, instead of having to create a new order.
Which four Oracle applications support this feature?

A. Oracle Manufacturing
B. Oracle Planning
C. Oracle Demand Management
D. Oracle Channel Revenue Management
E. Oracle Order Management
F. Oracle Inventory Management

正解：B、C、E、F

質問 # 87
Your client sells a wide array of specialized products and services to customers across multiple industries.
As such, your client has complex requirements for defining their pricing programs in Pricing Cloud. You have been tasked to configure several, multifaceted pricing programs to which the client's various customers will be assigned. You will achieve this through the creation of pricing strategies.
Which are required fields when creating a pricing strategy header?

A. Name, Description, Objective, and Start Date
B. Name, Business Unit, Default Currency, and Objective
C. Name, Business Unit, Start Date, and End Date
D. Name, Description, Default Currency, and Start Date
E. Name, Business Unit, Default Currency, and Start Date

正解：E

質問 # 88
Your supply chain organization needs to include important project information on internal order movement activities. Supply Chain Orchestration can now use file-based data import template as a means of updating project attributes on transfer orders.
Which is the correct sequence of the process?

A. SCO performs a project accounting transaction control (PATC).Inventory management updates transfer order with new attributes.SCO gets default values for the project attributes not imported.SCO sends validated attributes to Inventory Management for transfer order.
B. SCO sends validated attributes to Inventory Management for transfer order.SCO gets default values for the project attributes not imported.SCO performs a project accounting transaction control (PATC).Inventory management updates transfer order with new attributes.
C. SCO gets default values for the project attributes not imported.SCO performs a project accounting transaction control (PATC).SCO sends validated attributes to Inventory Management for transfer order.Inventory management updates transfer order with new attributes.
D. SCO performs a project accounting transaction control (PATC).SCO gets default values for the project attributes not imported.SCO sends validated attributes to Inventory Management for transfer order.Inventory management updates transfer order with new attributes.

正解：C

質問 # 89
The customer service representative in your company has received a request from a customer for appending additional quantity to an original sales order that has already been released to the warehouse. The sales order quantity revision has resulted in a new shipment line with the statue "Ready to Release." What action would you take to ship the new line by merging it with the original shipment?

A. Run the process Create Shipments with the parameter Append Shipment set to Yes.
B. Manually append the new line to the shipment.
C. Perform Pick Release by selecting the Append Shipment check box.
D. Run the process Create Shipments with the parameter Create Shipment set to Yes.

正解：B

質問 # 90
You are implementing the entire suite of Supply Chain Management Cloud for an auto component manufacturing and distribution company. This company has a manufacturing facility where different auto electrical components are produced to fulfill the demand that originates from various customers. One of the components that the company sells to its customers requires specialized operations; therefore, the company outsources it to an external manufacturer instead of producing it in its own facility.
Which two steps are required to fulfill the demand for this component through outsourced manufacturing? (Choose two.)

A. Create a sourcing rule of the Make type for this component in the selling inventory organization.
B. Define this component as an Item with the "Contract Manufacturing" field enabled and the "Make or Buy" attribute set to "Buy."
C. Define this component as an Item with the "Contract Manufacturing" field enabled and the "Make or Buy" attribute set to "Make."
D. Model the manufacturer to which the component production is outsourced as a Supplier in the enterprise.
E. Create a sourcing rule of the Buy type for this component in the selling inventory organization.
F. Select the Customer Sales Order Fulfillment check box under the Procurement offering.

正解：C、D

質問 # 91
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