1Z0-1077-26 Valid Exam Format, 1Z0-1077-26 Exam Brain Dumps

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Oracle 1Z0-1077-26 Exam Syllabus Topics:

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

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Oracle Order Management Cloud Order to Cash 2026 Implementation Professional Sample Questions (Q34-Q39):

NEW QUESTION # 34
Your customer uses an external order capture system and wants to perform certain actions without routing them through Order Management. Which three services are available for the external system to call from Global Order Promising using public web services? (Choose three.)

A. Schedule Order Lines
B. Ship Order Lines
C. Check Availability
D. Return Order Lines
E. Cancel Scheduling

Answer: A,C,E

NEW QUESTION # 35
Your supply chain organization needs to include important project information on internal order movement activities. Supply Chain Orchestration can now use file-based data import template as a means of updating project attributes on transfer orders.
Which is the correct sequence of the process?

A. SCO sends validated attributes to Inventory Management for transfer order.SCO gets default values for the project attributes not imported.SCO performs a project accounting transaction control (PATC).Inventory management updates transfer order with new attributes.
B. SCO gets default values for the project attributes not imported.SCO performs a project accounting transaction control (PATC).SCO sends validated attributes to Inventory Management for transfer order.Inventory management updates transfer order with new attributes.
C. SCO performs a project accounting transaction control (PATC).Inventory management updates transfer order with new attributes.SCO gets default values for the project attributes not imported.SCO sends validated attributes to Inventory Management for transfer order.
D. SCO performs a project accounting transaction control (PATC).SCO gets default values for the project attributes not imported.SCO sends validated attributes to Inventory Management for transfer order.Inventory management updates transfer order with new attributes.

Answer: B

NEW QUESTION # 36
Which three statements are true about the Extensible Flexfields setup for order capture integration? (Choose three.)

A. If the attribute information will be provided during the import process, the values should be provided in the import web service payload structure.
B. The XLST "Copy-of" feature dynamically maps the input Extensible Flexfield to the Order Management entities and the Extensible Flexfield Order Management entity to the SDO/custom node only for the Decomposition (Sales Order Integration), Template Task Layer, and Fulfillment Task Layer.
C. If the extensible attributes need to be passed to or received from downstream applications, the values must be passed in the payload structure.
D. The Extensible Flexfield implementation requires customers to manually map incoming Extensible Flexfield data to all Order Management entities.
E. The XLST "Copy-of" feature dynamically maps the input Extensible Flexfield to the Order Management entities and the Extensible Flexfield Order Management entity to the SDO/custom node for all Task Layers.

Answer: A,B,C

NEW QUESTION # 37
Your client sells thumb drives. Their pricing for Customer X is $15 for 1 thumb drive or $60 for a box of 5.
Which price setup will achieve the desired price?

A. 1 Price List line for $15/ea and the primary UOM check box is selected.2 Price List lines: one for $15/ea and the other for $60/box. The primary UOM check box isdeselected on both.
B. 1 Price List line for $15/ea and the primary UOM check box deselected. Have the user override it if the customer orders over 5.
C. 2 Price List lines: one for $15/ea and the other for $60/box. The primary UOM check box isselected on both.
D. 2 Price List lines: one for $15/ea and the other for $12/ea. The primary UOM check box isdeselected on both.

Answer: C

NEW QUESTION # 38
Your organization uses Supplier Channel Management (CRM) to manage rebates based on cumulative purchasing volumes spanning the effectivity of a program. These programs include Supplier Rebates, as well as Supplier Annual Rebates.
Which option explains how Supplier Annual Rebates differ from Supplier Rebates?

A. Supplier Annual Rebates are in the context of a single order.
B. Supplier Annual Rebates can be accumulated in a single transaction or across orders.
C. Supplier Annual Rebates are accumulated across orders.
D. Supplier Annual Rebates support product eligibility by time, category, or all items.

Answer: C

NEW QUESTION # 39
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