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Oracle 1Z0-1077-26 Exam Syllabus Topics:

Section	Objectives
Topic 1: Invoicing and Revenue	- Billing integration 1. Invoice generation and accounting integration 2. Revenue recognition concepts - Accounts Receivable integration 1. Payment processing flow 2. Customer account reconciliation
Topic 2: 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 3: 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 4: Order Capture and Processing	- Sales order creation and management 1. Order entry rules and validation 2. Order change management - Pricing and agreements 1. Pricing strategies and modifiers 2. Customer pricing and contracts
Topic 5: Order Management Cloud Overview	- Order to Cash process fundamentals 1. Order lifecycle management in Oracle Cloud 2. Key business flows in Order to Cash - Oracle Order Management Cloud architecture 1. Integration with Oracle ERP Cloud 2. Core components and setup structure

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

NEW QUESTION # 54
Which three mandatory setups must be performed to create a purchase request for sales orders that will be fulfilled by a drop ship supplier?

A. Specify the preparer name in the Order Management parameters.
B. Select the Customer Sales Order Fulfillment check box under the Procurement offering.
C. Define a sourcing rule of type Buy with a supplier and supplier site.
D. Select the "Use Customer sales order" check box in the Group Requisitions section in the blanket purchase agreement.
E. Create a business rule in Supply Chain Orchestration.

Answer: B,C,D

NEW QUESTION # 55
You are implementing Oracle Cloud Pricing for a Fortune 500 hi-tech components distributor who operates on wafer thin margins.
Identify a pricing rule associated with a pricing strategy that can be used for evaluating the margin.

A. Discount Lists
B. Shipping charge lists
C. Currency conversion lists
D. Cost Lists
E. Price Lists

Answer: D

NEW QUESTION # 56
Your client, a furniture retailer, wants their online customers to first choose their primary need, which will then direct them to a related list of accessories and product components of the configurable furniture product. Your client plans to achieve this by first presenting predefined questions to online customers, and then based on their needs, present them with the related list of accessories and parts through dynamic user interfaces.
What configuration must you implement to achieve this requirement?

A. Add a supplemental structure to the root node of the item-based model in Fusion Product Hub, and then import it into the Configurator.
B. Add a supplemental structure at the option class level for each model product in Fusion Product Hub, and then import it into the Configurator.
C. Add a supplemental structure to the root node of the item-based model in the workspace area of the Configurator.
D. Add a supplemental structure to the option classes of the item-based model in the workspace area of the Configurator.

Answer: C

NEW QUESTION # 57
Identify three ongoing maintenance tasks that a user is required to execute from the Order Management Work Area after the Order Management Implementation is completed. (Choose three.)

A. Manage Order Orchestration Messages
B. Manage Source Systems
C. Manage Order in Errors
D. Manage Orchestration Statuses
E. Manage Fulfillment Line Exceptions

Answer: A,C,E

NEW QUESTION # 58
A drop ship sales order line is created for an item with quantity as 10. Later, a revision is made on this drop ship sales order to increase the quantity to 15.
At which stage of the fulfillment process, will this change be accepted?

A. A requisition is created from the drop ship sales order but the purchase order is yet to be created.
B. A purchase order is created against the drop ship sales order but it is not yet shipped by the supplier.
C. The entire quantity in the purchase order schedule has been shipped by the supplier.
D. The purchase order schedule against this drop ship sales order line has been partially shipped.

Answer: A

NEW QUESTION # 59
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