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Oracle 1Z0-1077-26 Exam Syllabus Topics:

Section	Objectives
Topic 1: Invoicing and Revenue	- Accounts Receivable integration 1. Payment processing flow 2. Customer account reconciliation - Billing integration 1. Revenue recognition concepts 2. Invoice generation and accounting integration
Topic 2: Order Management Cloud Overview	- Oracle Order Management Cloud architecture 1. Integration with Oracle ERP Cloud 2. Core components and setup structure - Order to Cash process fundamentals 1. Order lifecycle management in Oracle Cloud 2. Key business flows in Order to Cash
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: Order Capture and Processing	- Pricing and agreements 1. Customer pricing and contracts 2. Pricing strategies and modifiers - Sales order creation and management 1. Order entry rules and validation 2. Order change management
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 (Q32-Q37):

NEW QUESTION # 32
Your client sells patio furniture and they have a set standard price on shipping as $10 per item. However, when customers buy more than one of their lounge chairs on an order using the Standard method shipping, their shipping is discounted by 10%; when they buy between 5 and 100 of these chairs, the shipping is discounted by 20%.
How is this set up in Pricing?

A. Set up a Shipping Charge List and a tiered discount using:. Shipping Method: Standard Pricing Charge Definition: Freight Item: Lounge Chair. Calculation Method: Price. Base Price: $10 Tier basis type: Item quantity. Aggregation Method: On line. Apply To: Highest Tier Adjustment Type: Discount percent. Adjustment Basis: List Price. Application Method: Per unit. Tiered Pricing Rules:o Tiered Minimum: 1, Tier Maximum: 4, Adjustment Amount: 10%o Tiered Minimum: 4, Tier Maximum: , Adjustment Amount: 20%
B. Set up a Shipping Charge List and a tiered discount using:. Shipping Method: Standard Pricing Charge Definition: Freight. Item: Lounge Chair. Calculation Method: Price. Base Price: $10 Tier basis type: Item quantity. Aggregation Method: On line. Apply To: All tiers Adjustment Type: Discount percent Adjustment Basis: List Price. Application Method: Extended amount. Tiered Pricing Rules:o Tiered Minimum: 1, Tier Maximum: 4, Adjustment Amount: 10%o Tiered Minimum: 4, Tier Maximum: , Adjustment Amount: 20%
C. Set up a Shipping Charge List and a tiered discount for the discount using:. Shipping Method: Standard Pricing Charge Definition: Freight Item: Lounge Chair. Calculation Method: Price. Base Price: $10. Tier basis type: Item quantity Aggregation Method: On line Apply To: Highest Tier Adjustment Type: Discount percent Adjustment Basis: List Price. Application Method: Per unit Tiered Pricing Rules:o Tiered Minimum: 1, Tier Maximum: 5, Adjustment Amount: 10%o Tiered Minimum: 5, Tier Maximum: , Adjustment Amount: 20%
D. Set up a Shipping Charge List and a pricing matrix for the discount using:. Shipping Method: Standard Pricing Charge Definition: Freight Item: Lounge Chair Calculation Method: Price. Base Price: $10 Adjustment Matrix:o Minimum Extended Quantity: 2, Adjustment Type: Discount Percent, AdjustmentAmount: 10%o Minimum Extended Quantity: 5, Adjustment Type: Discount Percent, AdjustmentAmount: 20%

Answer: A

NEW QUESTION # 33
You created a pricing strategy, but notice that it is still showing the status as "In progress".
What action will change the status to "Approved"?

A. You must first add a discount list to the pricing strategy. After you save it, the pricing strategy will show it has been approved.
B. You must click the Approve button.
C. You need to save the pricing strategy.
D. The approvers in the approval life cycle need to review and approve the strategy.
E. You must first assign your pricing strategy to a pricing segment.

Answer: B

NEW QUESTION # 34
Which process requires the Process Supply Chain Orchestration Interface process to be executed manually so that a supply order gets created?

A. Min-Max planning replenishing a purchase request
B. Back-to-Back Contract Manufacturing
C. Back-to-Back Procurement
D. Drop Shipment
E. Planned Order Releases

Answer: A

NEW QUESTION # 35
Which is the correct sequence for defining an external source system?

A. 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.
B. 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.
C. 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.
D. 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.

Answer: A

NEW QUESTION # 36
Supplier Channel Management supports many business flows based on the Trading Partner Item relationship. Which flow supports the use of Supplier Items?

A. When creating a supplier site
B. When creating a negotiation
C. When creating a manual invoice
D. When creating a manual adjustment

Answer: B

NEW QUESTION # 37
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