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Oracle 1Z0-1078-26 Exam Syllabus Topics:

Section	Objectives
Product Lifecycle Configuration	- Lifecycle setup 1. Security and access controls 2. Lifecycle phases and transitions
Product Data Management	- Product Records 1. Product data governance 2. Item attributes and categories - Items and Structures 1. Item creation and lifecycle states 2. Bills of Materials (BOM) management
Change Management	- Change Orders 1. Engineering change order processes 2. Approval workflows - Change Control 1. Revision management 2. Impact analysis
Collaboration & Integration	- Cross-system integration 1. ERP integration 2. CAD integration - Supplier collaboration 1. Data sharing and workflows
Product Governance	- Compliance and validation 1. Regulatory compliance management 2. Audit trails

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Oracle Product Lifecycle Management 2026 Implementation Professional Sample Questions (Q87-Q92):

NEW QUESTION # 87
Your customer wants to add a new supplier to Oracle Product Hub Cloud. What steps must you complete in order to do so?
Response:

A. Create Supplier, Create Address, Create Site Assignments, Create Site, Create Suppliers Site Contact
B. Create Supplier, Create Address, Create Site, Create Site Assignments, Create Suppliers Site Contact
C. Create Address, Create Supplier, Create Site Assignments, Create Site, Create Suppliers Site Contact
D. Create Supplier, Create Site, Create Site Assignments, Create Address, Create Suppliers Site Contact
E. Create Address, Create Supplier, Create Site, Create Site Assignments, Create Suppliers Site Contact

Answer: B

NEW QUESTION # 88
Your company has ordered 500 units of an item from a specific supplier. As the Receiving Agent, you want to check only 10 percent of the total units received, and decide if you can accept or reject all the units.
Which Inspection Plan fulfills this requirement?

A. Status-Approved: Plan Type - Purchasing: Inspection Level - 10% Sampling inspection level:
B. Status - Approved: Plan Type - Receiving: Inspection Level - 10% Sampling inspection level:
C. Status-Approved: Plan Type - Purchasing: Inspection Level - ANSI/ASQC 21.4 Standard sampling: Criteria - Supplier
D. Status-Approved: Plan Type - Receiving: Inspection Level - 100%: Criteria - Supplier

Answer: B

NEW QUESTION # 89
Your Product Manager has created an Engineering Change Order by using the Save As action. The Revision field is blank for the Change Order created.
Which statement is true?

A. You can manually enter a new revision number later.
B. You can submit the change order for approval with a blank revision.
C. You cannot have a change order with a blank revision.
D. You can see the revision-level attachments for the affected object in the change order context with a blank revision.

Answer: C

NEW QUESTION # 90
You created a new field for Proposals. How do you put the new field on the Proposals page?

A. On a new or existing page layout, click the Add button and search for the new field.
B. On a new or existing page layout, open the Summary section, add the field and then deploy the layout.
C. On a new or existing page layout, move the new field from Available Fields to Selected Fields within the desired page section.
D. While creating the new field, click the Assign button to assign it to the desired page layout.

Answer: D

NEW QUESTION # 91
Supply Chain Financial Orchestration supports which three things? (Cheese all correct answers)

A. Separate physical movement from financial flow
B. Configuration to define cost-based, document-based support for third-party transfer pricing
C. Resource transactions are interfaced directly from Manufacturing
D. Infrastructure and framework to define the financial trade and physical flows independently
E. The user interface gives you the status of the orchestration transactions item serial numbers

Answer: B,C,E

NEW QUESTION # 92
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