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Oracle 1Z0-1077-26 Exam Syllabus Topics:

Section	Objectives
Topic 1: Order Capture and Processing	- Pricing and agreements 1. Customer pricing and contracts 2. Pricing strategies and modifiers - Sales order creation and management 1. Order change management 2. Order entry rules and validation
Topic 2: Invoicing and Revenue	- Accounts Receivable integration 1. Payment processing flow 2. Customer account reconciliation - Billing integration 1. Invoice generation and accounting integration 2. Revenue recognition concepts
Topic 3: Order Management Cloud Overview	- Order to Cash process fundamentals 1. Order lifecycle management in Oracle Cloud 2. Key business flows in Order to Cash - Oracle Order Management Cloud architecture 1. Core components and setup structure 2. Integration with Oracle ERP Cloud
Topic 4: Fulfillment and Logistics	- Shipping and delivery execution 1. Delivery status tracking 2. Shipping methods and logistics integration - Order fulfillment orchestration 1. Supply orchestration and fulfillment lines 2. Backorder and partial shipment handling
Topic 5: Setup and Configuration	- Order Management setup tasks 1. Enterprise structures and setup dependencies 2. Configuration of order orchestration rules - Integration and extensibility 1. Extensions and personalization options 2. REST and SOAP services in Order Management

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Oracle Order Management Cloud Order to Cash 2026 Implementation Professional Sample Questions (Q84-Q89):

NEW QUESTION # 84
Which task requires manual execution of the Process Supply Chain Orchestration Interface process so that a supply order gets created?

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

Answer: B

NEW QUESTION # 85
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. Add the Organization against the OPS source system manually.
B. Create a new source system for each organization.
C. Add the Organization against the OPS destination system.
D. Refresh the Organization List against the Oracle Planning and Sourcing (OPS) source system.

Answer: D

NEW QUESTION # 86
Your customer is using Oracle Social Network for Order Management. They claim a conversation is being created for every order in the system, and that this is not required for automated order fulfillment.
What can be changed so that Oracle Social Network only creates conversations for sales orders that need them?

A. Disable the Sales Order object for Oracle Social Network.
B. Remove access from users for certain orders that do not require conversations.
C. When enabling the Sales Order object for Oracle Social Network use the manual mode.
D. Turn off all conversations in Oracle Social Network.
E. When enabling the Sales Order object for Oracle Social Network, use the automatic mode.

Answer: C

NEW QUESTION # 87
Your customer is in the business of selling laptops.
Which three seeded pricing attributes are available when you set up Customer Pricing Profiles for your customer? (Choose three.)

A. Customer rating
B. Cost-to-serve
C. Customer credit limit
D. Customer value
E. Days Sales Outstanding

Answer: A,B,D

NEW QUESTION # 88
Your company moves material between warehouses within the enterprise. The warehouse user creates a Transfer Order document to perform these material transfers. To fulfill demands for customer Sales Orders, the warehouse user needs visibility of both the Transfer Orders and the Sales Orders.
What configuration is required?

A. Update the Manage Supply executing document creation rule.
B. Create a Pick wave release rule.
C. Update the Supply Order defaulting and enrichment rule.
D. Create a Pick slip grouping rule.
E. Create a Release Sequence rule.

Answer: A

NEW QUESTION # 89
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