Oracle 1Z0-1077-26 Exam Introduction & 1Z0-1077-26 Real Sheets

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Oracle 1Z0-1077-26 Exam Syllabus Topics:

SectionObjectives
Topic 1: 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 2: Reporting, Analytics, and Monitoring- Operational Analytics
            • 1. Order backlog and fulfillment delay analysis
              • 2. OTBI dashboards and KPI tracking
                Topic 3: Fulfillment and Logistics- Shipping and Orchestration Execution
                • 1. Fulfillment task execution and monitoring
                  • 2. Shipping integration and inventory updates
                    - Fulfillment Models
                    • 1. Drop ship orders
                      • 2. Back-to-back orders
                        • 3. Internal material transfers
                          Topic 4: 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 5: Order Management Cloud Architecture & Setup- System Configuration
                                  • 1. Functional Setup Manager (FSM)
                                    • 2. Order management parameters and validation rules
                                      - Core Order Management Framework
                                      • 1. Global vs local entities (UOM, currencies, payment terms)
                                        • 2. Order capture and orchestration flow

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                                          Oracle Order Management Cloud Order to Cash 2026 Implementation Professional Sample Questions (Q66-Q71):

                                          NEW QUESTION # 66
                                          Your client's account receivables department has a requirement to automatically re-charge customers for the difference on short paid invoices. Channel Revenue Management supports a settlement method for managing invoice deductions, by automatically creating a chargeback in Receivables for the value of the claim and applying the chargeback to the original invoice.
                                          Which settlement method(s) may be combined with this function?

                                          Answer: A


                                          NEW QUESTION # 67
                                          Order Management utilizes a Change Management function to determine how updates to the sales order are executed through the fulfillment lines. To drive this function, Change Management Attributes can be specified on an Orchestration Process Definition. The Change Mode setting determines how often a snapshot of the process state is taken.
                                          Which option is not a valid Change Mode setting?

                                          Answer: C


                                          NEW QUESTION # 68
                                          How can split fulfillment lines in Order Management be managed independently?

                                          Answer: A


                                          NEW QUESTION # 69
                                          Your company is in the business of selling kitchen appliances.
                                          Which three entities can you include while defining pricing rules that control how Oracle Pricing Cloud calculates the price for each time? (Choose three.)

                                          Answer: A,C,D


                                          NEW QUESTION # 70
                                          You are importing sales order data from a source system. You want to delete the imported sales orders from interface tables to save storage space. How would you do this?

                                          Answer: A


                                          NEW QUESTION # 71
                                          ......

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