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Oracle 1Z0-1077-26 Exam Syllabus Topics:

SectionObjectives
Topic 1: Order Capture and Processing- Sales order creation and management
  • 1. Order entry rules and validation
    • 2. Order change management
      - Pricing and agreements
      • 1. Customer pricing and contracts
        • 2. Pricing strategies and modifiers
          Topic 2: Invoicing and Revenue- Accounts Receivable integration
          • 1. Customer account reconciliation
            • 2. Payment processing flow
              - 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- Order fulfillment orchestration
                          • 1. Backorder and partial shipment handling
                            • 2. Supply orchestration and fulfillment lines
                              - Shipping and delivery execution
                              • 1. Delivery status tracking
                                • 2. Shipping methods and logistics integration
                                  Topic 5: Setup and Configuration- Integration and extensibility
                                  • 1. Extensions and personalization options
                                    • 2. REST and SOAP services in Order Management
                                      - Order Management setup tasks
                                      • 1. Enterprise structures and setup dependencies
                                        • 2. Configuration of order orchestration rules

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                                          Oracle Order Management Cloud Order to Cash 2026 Implementation Professional Sample Questions (Q56-Q61):

                                          NEW QUESTION # 56
                                          You deployed the Extensible Flexfield (EFF) successfully but it is not visible in the order capture additional information section.
                                          What are the two reasons for this?

                                          Answer: C,E


                                          NEW QUESTION # 57
                                          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?

                                          Answer: A


                                          NEW QUESTION # 58
                                          Your client sells a wide array of specialized products and services to customers across multiple industries.
                                          As such, your client has complex requirements for defining their pricing programs in Pricing Cloud. You have been tasked to configure several, multifaceted pricing programs to which the client's various customers will be assigned. You will achieve this through the creation of pricing strategies.
                                          Which are required fields when creating a pricing strategy header?

                                          Answer: D


                                          NEW QUESTION # 59
                                          Available to promise rules are ______.

                                          Answer: D


                                          NEW QUESTION # 60
                                          In which fulfillment process does a specific sales order demand trigger a supply creation, and a firm link is established between the sales order and the supply?

                                          Answer: A


                                          NEW QUESTION # 61
                                          ......

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