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Oracle 1Z0-1077-26 Exam Syllabus Topics:

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

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                                          Oracle Order Management Cloud Order to Cash 2026 Implementation Professional Sample Questions (Q117-Q122):

                                          NEW QUESTION # 117
                                          Your client will use the Configure to Order application to guide a customer through the ordering process for a new tablet. As part of the selection flow, if a customer chooses the widescreen display, the font camera option is not available.
                                          Which two Configurator model components should the client use to enforce this?

                                          Answer: C


                                          NEW QUESTION # 118
                                          Your organization prices customer sales orders using multiple conditional attributes. Pricing Cloud has a feature that allows you to get values for these attributes on a pricing matrix according to a value set. You use the Domain Type attribute in a pricing matrix or matrix class to specify the value set.
                                          Which configuration is NOT supported by this feature?

                                          Answer: C


                                          NEW QUESTION # 119
                                          Your client is a cell phone provider. Their customers must first buy a phone, then choose a data plan.
                                          Your client has given you the requirement to define pricing setups where the cell phone device will be billed now, and the data plan will be billed on a monthly basis for the plan's duration, which is set for one year. You will be the administrator for this pricing program in Pricing Cloud.
                                          How should you set up the price lists for these charges?

                                          Answer: A


                                          NEW QUESTION # 120
                                          Your company has two business units: BU1 and BU2. Each has a warehouse associated with it: W1 and W2, respectively. W1 has transferred the required material to W2 along with an intercompany invoice. On receiving the material, W2 finds that the material has a defect, and decides to scrap it in its warehouse, which is more cost-effective than sending it back to W1. But BU2 wants a credit from BU1 against the invoice amount that is already paid to BU1 because the material was defective and not consumed.
                                          What action would you need to take to address this business requirement?

                                          Answer: D


                                          NEW QUESTION # 121
                                          Within Oracle Transaction BI Answers, which two tasks would you use the Analysis Editor to perform?

                                          Answer: B,E


                                          NEW QUESTION # 122
                                          ......

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