1Z0-1077-26 Downloadable PDF & Learning 1Z0-1077-26 Materials

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Oracle 1Z0-1077-26 Exam Syllabus Topics:

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

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                                          Updated Oracle - 1Z0-1077-26 Downloadable PDF

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                                          Oracle Order Management Cloud Order to Cash 2026 Implementation Professional Sample Questions (Q107-Q112):

                                          NEW QUESTION # 107
                                          Which three functions are performed by Supply Chain Orchestration whilefulfilling a back-to-back procurement flow?

                                          Answer: B,E,F


                                          NEW QUESTION # 108
                                          You are implementing Oracle Cloud Pricing for a Fortune 500 hi-tech components distributor who operates on wafer thin margins.
                                          Identify a pricing rule associated with a pricing strategy that can be used for evaluating the margin.

                                          Answer: A


                                          NEW QUESTION # 109
                                          You are implementing the entire suite of Supply Chain Management Cloud for an auto component manufacturing and distribution company. This company has a manufacturing facility where different auto electrical components are produced to fulfill the demand that originates from various customers. One of the components that the company sells to its customers requires specialized operations; therefore, the company outsources it to an external manufacturer instead of producing it in its own facility.
                                          Which two steps are required to fulfill the demand for this component through outsourced manufacturing? (Choose two.)

                                          Answer: C,D


                                          NEW QUESTION # 110
                                          Which three statements are true about the Visual Information Builder interface? (Choose three.)

                                          Answer: B,E,F


                                          NEW QUESTION # 111
                                          Your company is importing orders from an e-commerce system where a sales order is created for a laptop. The ship-to-site of the customer determines the type of power cord to be shipped along with the laptop.
                                          How will you enrich the sales order during import to append the item number corresponding to the particular model of the power cord?

                                          Answer: D


                                          NEW QUESTION # 112
                                          ......

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