1Z0-1077-26 Associate Level Exam & Latest 1Z0-1077-26 Test Materials

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Oracle 1Z0-1077-26 Exam Syllabus Topics:

Section	Objectives
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
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
Invoicing and Revenue	- Accounts Receivable integration 1. Customer account reconciliation 2. Payment processing flow - Billing integration 1. Revenue recognition concepts 2. Invoice generation and accounting integration
Fulfillment and Logistics	- Shipping and delivery execution 1. Shipping methods and logistics integration 2. Delivery status tracking - Order fulfillment orchestration 1. Backorder and partial shipment handling 2. Supply orchestration and fulfillment lines
Order Management Cloud Overview	- Oracle Order Management Cloud architecture 1. Core components and setup structure 2. Integration with Oracle ERP Cloud - Order to Cash process fundamentals 1. Key business flows in Order to Cash 2. Order lifecycle management in Oracle Cloud

>> 1Z0-1077-26 Associate Level Exam <<

Latest 1Z0-1077-26 Test Materials | 1Z0-1077-26 Study Materials Review

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Oracle Order Management Cloud Order to Cash 2026 Implementation Professional Sample Questions (Q70-Q75):

NEW QUESTION # 70
Which three statements about Managerial Accounting are correct?

A. Supply Chain Orchestration automatically selects the correct process based on user-defined subleadger accounting rules when a supply creation is initiated.
B. Cost method can be defined granularity down to individual items.
C. Landed Cost Management gives organizations financial visibility into their extended supply chain costs.
D. A cost organization does not require a primary cost book associated with the primary ledger.
E. Receipt Accounting is the application that performs the accrual accounting for all types of receipts.

Answer: A,B,C

NEW QUESTION # 71
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 destination system.
B. Add the Organization against the OPS source system manually.
C. Refresh the Organization List against the Oracle Planning and Sourcing (OPS) source system.
D. Create a new source system for each organization.

Answer: C

NEW QUESTION # 72
Which is the correct sequence for defining an external source system?

A. 1. Load organization and calendar data.2. Define the external source system as a collection source.3. Define item organization in the product model.4. Execute collection for order management.
B. 1. Define the external source system as a collection source.2. Define item organization in the product model.3. Load organization and calendar data.4. Execute collection for order management.
C. 1. Define item organization in the product model.2. Load organization and calendar data.3. Define the external source system as a collection source.4. Execute collection for order management.
D. 1. Define item organization in the product model.2. Define the external source system as a collection source.3. Load organization and calendar data.4. Execute collection for order management.

Answer: A

NEW QUESTION # 73
You created a pricing strategy, but notice that it is still showing the status as "In progress".
What action will change the status to "Approved"?

A. The approvers in the approval life cycle need to review and approve the strategy.
B. You must first assign your pricing strategy to a pricing segment.
C. You need to save the pricing strategy.
D. You must first add a discount list to the pricing strategy. After you save it, the pricing strategy will show it has been approved.
E. You must click the Approve button.

Answer: E

NEW QUESTION # 74
Which three statements are false in regard to integrating public Global Order Promising web services with external order capture and management systems? (Choose three.)

A. Several steps are required to enable calling Global Order Promising by using public web services.
B. You can collect Sales Orders that are scheduled in external order management systems into Global Order Promising.
C. No steps are required to enable calling Global Order Promising by using public web services.
D. The services cannot be used to inquire about the availability of supply for a potential order before the order is created in Oracle Order Management.
E. You cannot collect Sales Orders that are scheduled in external order management systems into Global Order Promising.

Answer: A,B,D

NEW QUESTION # 75
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