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Oracle 1Z0-1077-26 Exam Syllabus Topics:

Section	Objectives
Topic 1: Invoicing and Revenue	- Accounts Receivable integration 1. Customer account reconciliation 2. Payment processing flow - Billing integration 1. Revenue recognition concepts 2. Invoice generation and accounting integration
Topic 2: 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 3: Order Capture and Processing	- Pricing and agreements 1. Pricing strategies and modifiers 2. Customer pricing and contracts - Sales order creation and management 1. Order change management 2. Order entry rules and validation
Topic 4: Fulfillment and Logistics	- Shipping and delivery execution 1. Shipping methods and logistics integration 2. Delivery status tracking - Order fulfillment orchestration 1. Backorder and partial shipment handling 2. Supply orchestration and fulfillment lines
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 (Q25-Q30):

NEW QUESTION # 25
Supplier Channel Management supports many business flows based on the Trading Partner Item relationship. Which flow supports the use of Supplier Items?

A. When creating a manual adjustment
B. When creating a supplier site
C. When creating a manual invoice
D. When creating a negotiation

Answer: D

NEW QUESTION # 26
Which three statements about Managerial Accounting are correct?

A. Supply Chain Orchestration automatically selects the correct process based on user-defined subleadger accounting rules when a supply creation is initiated.
B. Receipt Accounting is the application that performs the accrual accounting for all types of receipts.
C. Cost method can be defined granularity down to individual items.
D. Landed Cost Management gives organizations financial visibility into their extended supply chain costs.
E. A cost organization does not require a primary cost book associated with the primary ledger.

Answer: A,C,D

NEW QUESTION # 27
Order Management utilizes a Change Management function to determine how updates to the sales order are executed through the fulfillment lines. To drive this function, Change Management Attributes can be specified on an Orchestration Process Definition. The Change Mode setting determines how often a snapshot of the process state is taken.
Which option is not a valid Change Mode setting?

A. Simple
B. None
C. Advanced
D. Staged

Answer: D

NEW QUESTION # 28
Which three statements are true about the Visual Information Builder interface? (Choose three.)

A. Pre-transformation rules and external integration routing rules can be created by using the Visual Information Builder interface.
B. The Visual Information Builder interface is the same as the editor for Oracle Business Rules.
C. The Visual Information Builder interface is a simplified drag-and-drop rule editor.
D. In the Visual Information Builder interface, you create external interface routing rules by using the "Manage External Integration Routing Rules for Sales Orders" page.
E. In the Visual Information Builder interface, you create external interface routing rules by using the Manage External Integration Routing Rules page.
F. Post-transformation rules and external integration routing rules can be created by using the Visual Information Builder interface.

Answer: A,C,E

NEW QUESTION # 29
Which reporting tool enables you to create ad hoc reports in Excel, Word, or PowerPoint by using BI subject areas?

A. BI Composer
B. SmartView integration
C. BI Answers
D. eText report layout templates

Answer: B

NEW QUESTION # 30
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