1Z0-1077-26 Actual Torrent: Oracle Order Management Cloud Order to Cash 2026 Implementation Professional - 1Z0-1077-26 Pass-King Materials & 1Z0-1077-26 Actual Exam

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Oracle 1Z0-1077-26 Exam Syllabus Topics:

Section	Weight	Objectives
Topic 1: 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
Topic 2: Change Management and Holds	10%	- Implement order change management and compensation rules - Create and manage hold codes and release procedures - Process order revisions: add, modify, cancel
Topic 3: Order Creation and Processing	25%	- Create and manage different order types: standard, return, internal, drop ship - Configure extensible flexfields and user interface customizations - Implement defaulting rules, validation rules, and processing constraints
Topic 4: Integration, Interfaces, and Reporting	10%	- Configure external interface routing and order import/export - Integrate with Procurement, Inventory, and Shipping Cloud - Set up BI reporting and analytics for order-to-cash processes
Topic 5: 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
Topic 6: Global Order Promising and Fulfillment	15%	- Configure promising rules: sourcing, allocation, and availability - Set up data collection and monitor promising results - Manage backlog resolution and order rescheduling

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Oracle Order Management Cloud Order to Cash 2026 Implementation Professional Sample Questions (Q36-Q41):

NEW QUESTION # 36
Your company has two business units: BU1 and BU2. Each has a warehouse associated with it: W1 and W2, respectively. W1 has transferred the required material to W2 along with an intercompany invoice. On receiving the material, W2 finds that the material has a defect, and decides to scrap it in its warehouse, which is more cost-effective than sending it back to W1. But BU2 wants a credit from BU1 against the invoice amount that is already paid to BU1 because the material was defective and not consumed.
What action would you need to take to address this business requirement?

A. Perform a spreadsheet upload of the transfer order of type Accounting only Return from W2 to W1.
B. Create an accounting rule in the Create Documentation and Accounting Rule user interface under Financial Orchestration.
C. Perform Accounting only Return against the transfer order by using the Manage Returns user interface.
D. Deselect the check box "Physical Material Return Required" in the Create Financial Orchestration Flow user interface under Financial Orchestration.

Answer: C

NEW QUESTION # 37
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?

A. Create a Pick wave release rule.
B. Create a Pick slip grouping rule.
C. Update the Manage Supply executing document creation rule.
D. Update the Supply Order defaulting and enrichment rule.
E. Create a Release Sequence rule.

Answer: C

NEW QUESTION # 38
Which is the correct sequence for defining an external source system?

A. 1. Define the external source system as a collection source.2. Define item organization in the product model.3. Load organization and calendar data.4. Execute collection for order management.
B. 1. Define item organization in the product model.2. Load organization and calendar data.3. Define the external source system as a collection source.4. Execute collection for order management.
C. 1. Define item organization in the product model.2. Define the external source system as a collection source.3. Load organization and calendar data.4. Execute collection for order management.
D. 1. Load organization and calendar data.2. Define the external source system as a collection source.3. Define item organization in the product model.4. Execute collection for order management.

Answer: D

NEW QUESTION # 39
Your client's implementation of Order Management Cloud requires multiple external systems to be integrated, including order capture systems and fulfillment systems. You can achieve much of this by utilizing web services.
Which attribute is NOT required when registering a web service on the Manage Web Service Details page?

A. Connector name
B. Username and password
C. Order Information Service
D. Connector URL
E. Connector description

Answer: C

NEW QUESTION # 40
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. Actual Cost, also known as "FIFO"
B. Layer cost,also known as "LIFO"
C. Frozen Standard Cost
D. Periodic Actual Cost
E. Perpetual Average Cost

Answer: A,C,E

NEW QUESTION # 41
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