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Oracle 1Z0-1077-26 Exam Syllabus Topics:

Section	Weight	Objectives
Order Management Cloud Overview and Configuration	20%	- Set up order types, statuses, and source systems - Configure order management profiles, parameters, and lookup codes - Explain key features and capabilities of Order Management Cloud
Order Transformation and Orchestration	20%	- Explain transformation types and configure transformation rules - Manage process assignment rules and fulfillment systems integration - Define orchestration processes, components, and statuses
Integration, Interfaces, and Reporting	10%	- Set up BI reporting and analytics for order-to-cash processes - Integrate with Procurement, Inventory, and Shipping Cloud - Configure external interface routing and order import/export
Change Management and Holds	10%	- Implement order change management and compensation rules - Process order revisions: add, modify, cancel - Create and manage hold codes and release procedures
Order Creation and Processing	25%	- Configure extensible flexfields and user interface customizations - Create and manage different order types: standard, return, internal, drop ship - Implement defaulting rules, validation rules, and processing constraints
Global Order Promising and Fulfillment	15%	- Configure promising rules: sourcing, allocation, and availability - Manage backlog resolution and order rescheduling - Set up data collection and monitor promising results

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Oracle Order Management Cloud Order to Cash 2026 Implementation Professional Sample Questions (Q147-Q152):

NEW QUESTION # 147
Your organization uses Supplier Channel Management (CRM) to manage rebates based on cumulative purchasing volumes spanning the effectivity of a program. These programs include Supplier Rebates, as well as Supplier Annual Rebates.
Which option explains how Supplier Annual Rebates differ from Supplier Rebates?

A. Supplier Annual Rebates are accumulated across orders.
B. Supplier Annual Rebates support product eligibility by time, category, or all items.
C. Supplier Annual Rebates are in the context of a single order.
D. Supplier Annual Rebates can be accumulated in a single transaction or across orders.

Answer: A

NEW QUESTION # 148
Your organization frequently needs to manually specify a quantity-amount for allocation of items that are normally maintained automatically through percentage settings. You can achieve this requirement through the Global Order Promising REST service option to override an allocation percentage with a specific quantity.
For which interval does this feature enable organizations to override the allocated supply across multiple levels?

A. User-defined
B. Monthly
C. Weekly
D. Daily
E. All of the options

Answer: C

NEW QUESTION # 149
Your organization continuously receives order revisions from customers, especially for additional products or services to support items they have already ordered on existing sales orders such as warranties or extended service agreements. Order Management supports order extensions that allow you to create a new line for a standard item or service that is not already related to an existing line of such a sales order.
Which four types of line actions can be executed by this extension feature?

A. Return
B. Read
C. Update
D. Cancel
E. Copy
F. Create

Answer: A,C,E,F

NEW QUESTION # 150
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 first assign your pricing strategy to a pricing segment.
B. The approvers in the approval life cycle need to review and approve the strategy.
C. You need to save the pricing strategy.
D. You must first add a discount list to the pricing strategy. After you save it, the pricing strategy will show it has been approved.
E. You must click the Approve button.

Answer: E

NEW QUESTION # 151
Your customer requires order revisions from an external system. The customer is concerned that all order lines will have to be sent again in the revised order even though the customer typically changes only one or two lines. Which three statements are true? (Choose three.)

A. All order lines will have to be sent again in the revised order.
B. A revised order can contain just the updated order line.
C. Order lines can be canceled by sending a cancellation request.
D. Missing order lines are assumed to be canceled.
E. Missing order lines are not assumed to be canceled.

Answer: B,C,D

NEW QUESTION # 152
......

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