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Oracle 1Z0-1077-26 Exam Syllabus Topics:

Section	Objectives
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
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
Fulfillment and Logistics	- Order fulfillment orchestration 1. Supply orchestration and fulfillment lines 2. Backorder and partial shipment handling - Shipping and delivery execution 1. Delivery status tracking 2. Shipping methods and logistics integration
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. Integration with Oracle ERP Cloud 2. Core components and setup structure
Setup and Configuration	- Integration and extensibility 1. Extensions and personalization options 2. REST and SOAP services in Order Management - Order Management setup tasks 1. Configuration of order orchestration rules 2. Enterprise structures and setup dependencies

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Oracle Order Management Cloud Order to Cash 2026 Implementation Professional Sample Questions (Q54-Q59):

NEW QUESTION # 54
Which three statements are true about Discount Lists? (Choose three.)

A. Discount rules can be defined at multiple levels: the root item, the components, or the entire configuration.
B. Discount rules can be defined at the root level only.
C. Tier and attribute-based adjustments are supported only at the root item level.
D. Tier and attribute-based adjustments are supported at multiple levels: the root item, the components, or the entire configuration.
E. Users can define discounts for configurable models on Discount Lists.

Answer: A,C,E

NEW QUESTION # 55
Your procurement organization has a requirement to include order information from a sales order with their purchase order documents. Service mappings can be used to help meet their specific integration requirements for their supply chain tools.
If you need to integrate objects from a sales order with a purchase order, which three supply chain modules would be required?

A. Supply Planning Cloud
B. Business Process Management Cloud
C. Supply Chain Orchestration Cloud
D. Order Management Cloud
E. Procurement Cloud

Answer: C,D,E

NEW QUESTION # 56
The warehouse manager of your company wants manual intervention to handle the allocated materials and to backorder the sales order lines in case of any physical discrepancies in the stock before pick confirmation. The warehouse manager wants to enforce manual picking followed by auto ship confirmation based on the picked quantity without any further manual intervention.
What is the correct shipment configuration to meet this requirement?

A. Disable Auto Confirm Picks, select the check box "Create Shipments," and schedule the Confirm Shipment process.
B. Disable Auto Confirm Picks, deselect the check box "Create Shipments," and schedule the Create Shipment process.
C. Disable Auto Confirm Picks and select the check box "Create Shipments" in Pick Wave Release Rule.
D. Disable Auto Confirm Picks, deselect the check box "Create Shipments," and schedule the Confirm shipment process.

Answer: D

NEW QUESTION # 57
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, Business Unit, Default Currency, and Start Date
B. Name, Business Unit, Default Currency, and Objective
C. Name, Description, Objective, and Start Date
D. Name, Business Unit, Start Date, and End Date
E. Name, Description, Default Currency, and Start Date

Answer: A

NEW QUESTION # 58
Your organization requires you to include Extensible Flexfield values into your sales order approval rules.
Which three order entities support the use of Extensible Flexfield attributes in approval rules for sales orders?

A. Line
B. Process
C. Fulfillment Line
D. Header
E. Delivery

Answer: A,C,D

NEW QUESTION # 59
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