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Oracle 1Z0-1077-26 Exam Syllabus Topics:

Section	Weight	Objectives
Integration, Interfaces, and Reporting	10%	- Integrate with Procurement, Inventory, and Shipping Cloud - Configure external interface routing and order import/export - Set up BI reporting and analytics for order-to-cash processes
Order Management Cloud Overview and Configuration	20%	- Set up order types, statuses, and source systems - Configure order management profiles, parameters, and lookup codes - Explain key features and capabilities of Order Management Cloud
Change Management and Holds	10%	- Process order revisions: add, modify, cancel - Implement order change management and compensation rules - Create and manage hold codes and release procedures
Order Transformation and Orchestration	20%	- Define orchestration processes, components, and statuses - Explain transformation types and configure transformation rules - Manage process assignment rules and fulfillment systems integration
Global Order Promising and Fulfillment	15%	- Manage backlog resolution and order rescheduling - Configure promising rules: sourcing, allocation, and availability - Set up data collection and monitor promising results
Order Creation and Processing	25%	- Implement defaulting rules, validation rules, and processing constraints - Configure extensible flexfields and user interface customizations - Create and manage different order types: standard, return, internal, drop ship

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Oracle Order Management Cloud Order to Cash 2026 Implementation Professional Sample Questions (Q139-Q144):

NEW QUESTION # 139
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 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%
B. 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%
C. 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%
D. 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%

Answer: C

NEW QUESTION # 140
Your procurement organization has a requirement to include order information from a sales order with their purchase order documents. Service mappings can be used to help meet their specific integration requirements for their supply chain tools.
If you need to integrate objects from a sales order with a purchase order, which three supply chain modules would be required?

A. Supply Planning Cloud
B. Supply Chain Orchestration Cloud
C. Order Management Cloud
D. Business Process Management Cloud
E. Procurement Cloud

Answer: B,C,E

NEW QUESTION # 141
Which three functions are performed by Supply Chain Orchestration whilefulfilling a back-to-back procurement flow?

A. Creating a supply order to generate a purchase request
B. Checking availability and scheduling the sales order line
C. Reserving supply against a B2B demand
D. Sending a reservation request to inventory upon creation of the purchase order
E. Creating a purchase requisition and a purchase order
F. Sending a purchase request to procurement

Answer: A,E,F

NEW QUESTION # 142
Your company wants a category of goods to be globally sourced for certain regions in Europe. After setting up the sourcing rules, you attempt to assign them by using the Category and Region option, but the category is not on the list of values.
What is the problem?

A. The Default Sourcing Assignment Set profile option is not set.
B. A category set has not been selected under the Sourcing Rule Category Set profile option.
C. The category set that is associated with the Sourcing Rule Category Set profile option is controlled at the organization level.
D. The Default Sourcing Assignment Set profile option is set to a category set for the Item category set structure.

Answer: B

NEW QUESTION # 143
A customer has a product which they bill monthly.
Which price type would they use for this?

A. Recurring
B. Quarterly
C. One Time
D. Monthly
E. Subscription

Answer: E

NEW QUESTION # 144
......

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