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Oracle 1Z0-1077-26 Exam Syllabus Topics:

Section	Objectives
Topic 1: 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
Topic 2: 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 3: Fulfillment and Logistics	- Order fulfillment orchestration 1. Backorder and partial shipment handling 2. Supply orchestration and fulfillment lines - Shipping and delivery execution 1. Shipping methods and logistics integration 2. Delivery status tracking
Topic 4: Invoicing and Revenue	- Billing integration 1. Revenue recognition concepts 2. Invoice generation and accounting integration - Accounts Receivable integration 1. Customer account reconciliation 2. Payment processing flow
Topic 5: Setup and Configuration	- Integration and extensibility 1. REST and SOAP services in Order Management 2. Extensions and personalization options - Order Management setup tasks 1. Enterprise structures and setup dependencies 2. Configuration of order orchestration rules

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Oracle Order Management Cloud Order to Cash 2026 Implementation Professional Sample Questions (Q129-Q134):

NEW QUESTION # 129
The customer service representative in your company has received a request from a customer for appending additional quantity to an original sales order that has already been released to the warehouse. The sales order quantity revision has resulted in a new shipment line with the statue "Ready to Release." What action would you take to ship the new line by merging it with the original shipment?

A. Perform Pick Release by selecting the Append Shipment check box.
B. Run the process Create Shipments with the parameter Append Shipment set to Yes.
C. Run the process Create Shipments with the parameter Create Shipment set to Yes.
D. Manually append the new line to the shipment.

Answer: D

NEW QUESTION # 130
Your customer wants to prohibit updates to the "Subcontractor License No" field in a fulfillment line after a fulfillment line is closed. The "Subcontractor License No" field is a context-based extensible flexfield in the fulfillment line.
Identify the correct sequence of steps for setting up the preceding constraint.

A. Create a constraint entity > Enable the extensible flexfield > Create a validation rule set > Create a record set > Create a processing constraint.
B. Enable the extensible flexfield > Create a validation rule set > Create a record set > Create the processing constraint.
C. Enable the extensible flexfield > Create a record set > Create a validation rule set > Create the processing constraint.
D. Create a constraint entity > Enable the extensible flexfield > Create a record set > Create a validation rule set > Create a processing constraint.
E. Enable the extensible fiexfield > Create a validation rule set > Create the processing constraint.

Answer: E

NEW QUESTION # 131
Which Oracle Transactional Business Intelligence subject area should you use to build an online custom port that shows the number of orchestration orders for a selected orchestration process status?

A. Distributed Order Orchestration - Order Lines Real Time
B. Distributed Order Orchestration - Fulfillment Lines Real Time
C. Distributed Order Orchestration - Process Instances
D. Distributed Order Orchestration - Process Instances Real Time

Answer: D

NEW QUESTION # 132
You are importing sales order data from a source system. You want to delete the imported sales orders from interface tables to save storage space. How would you do this?

A. Delete the orders from Oracle Content Server.
B. Run the ESS job Purge Interface Tables.
C. Run the ESS job "Delete Orders from Interface Tables."
D. Delete the orders from the Order Management work area.
E. You cannot delete orders from interface tables.
F. You must request the system administrator to delete orders from interface tables.

Answer: D

NEW QUESTION # 133
Your customer is concerned about not having access to schedule orders and check availability when the Global Order Promising server is down. Which two statements are true? (Choose two.)

A. Affected orders can be rescheduled based on supply chain availability search after server recovery.
B. Global Order Promising continues promising orders based on lead-time availability until the server or backup server can be restarted.
C. Affected orders cannot be rescheduled based on supply chain availability search after server recovery.
D. Global Order Promising continues promising orders based on supply chain availability search until the server or backup server can be restarted.
E. Global Order Promising cannot continue promising orders, but the server or backup server is usually restarted quickly.

Answer: A,D

NEW QUESTION # 134
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