1Z0-1077-26 Exam Torrent: Oracle Order Management Cloud Order to Cash 2026 Implementation Professional & 1Z0-1077-26 Pass4Sure Guide

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Oracle 1Z0-1077-26 Exam Syllabus Topics:

Section	Objectives
Topic 1: Reporting, Analytics, and Monitoring	- Operational Analytics 1. Order backlog and fulfillment delay analysis 2. OTBI dashboards and KPI tracking
Topic 2: Order Management Cloud Architecture & Setup	- System Configuration 1. Order management parameters and validation rules 2. Functional Setup Manager (FSM) - Core Order Management Framework 1. Global vs local entities (UOM, currencies, payment terms) 2. Order capture and orchestration flow
Topic 3: Fulfillment and Logistics	- Shipping and Orchestration Execution 1. Fulfillment task execution and monitoring 2. Shipping integration and inventory updates - Fulfillment Models 1. Back-to-back orders 2. Drop ship orders 3. Internal material transfers
Topic 4: Pricing and Availability Management	- Global Order Promising (GOP) 1. Sourcing rules and supply allocation 2. ATP (Available-to-Promise) rules - Pricing Configuration 1. Discounts, tiers, and pricing rules 2. Price lists and pricing strategies
Topic 5: Order-to-Cash Process Implementation	- Billing and Financial Integration 1. Integration with Oracle Receivables 2. Invoice generation and accounting flows - Order Processing Lifecycle 1. Order status and change management 2. Order entry and validation 3. Orchestration and fulfillment flows

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Oracle Order Management Cloud Order to Cash 2026 Implementation Professional Sample Questions (Q57-Q62):

NEW QUESTION # 57
Which step must be performed before enabling a new inventory organization in SCM cloud for collection from Manage Upstream and Downstream Source System Task?

A. Refresh the Organization List against the Oracle Planning and Sourcing (OPS) source system.
B. Add the Organization against the OPS destination system.
C. Add the Organization against the OPS source system manually.
D. Create a new source system for each organization.

Answer: A

NEW QUESTION # 58
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. Missing order lines are assumed to be canceled.
C. Order lines can be canceled by sending a cancellation request.
D. A revised order can contain just the updated order line.
E. Missing order lines are not assumed to be canceled.

Answer: B,C,D

NEW QUESTION # 59
Identify the task that the seeded Warehouse Operator role can perform.

A. generate pick slips for picking material for outbound material movement
B. search for a pick slip and confirm it
C. monitor and release sales orders for picking in the warehouse
D. process and confirm outbound shipments
E. generate outbound shipping documentation

Answer: B

NEW QUESTION # 60
In a Cloud Order Management implementation, a customer has order capture and fulfillment systems located across the globe. The customer would like to ensure that the time zone is reflected in each transaction based on the location of the entity.
What step is required in order to achieve this business requirement?

A. Select the time zone by using the profile option in the Functional Setup Manager,
B. Select the time zone in user preferences when entering a transaction.
C. Select the time zone during the configuration of the Source system.
D. Select the time zone when importing a transaction to the Order Management System.

Answer: B

NEW QUESTION # 61
Supplier Channel Management supports the importing of supplier invoices from a CSV file to determine available rebate accruals.
Which feature is NOT supported through this function?

A. View supplier program performance in the program checkbook based on the purchase order, item, and bill-to and ship-to locations.
B. Create and approve adjustments to a supplier rebate accrual.
C. Track supplier rebate accruals in the supplier program checkbook and on a claim.
D. Dynamically create supplier part number relationships to internal item numbers.

Answer: B

NEW QUESTION # 62
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