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Oracle 1Z0-1077-26 Exam Syllabus Topics:

Section	Weight	Objectives
Topic 1: Order Management Cloud Overview and Configuration	20%	- Explain key features and capabilities of Order Management Cloud - Set up order types, statuses, and source systems - Configure order management profiles, parameters, and lookup codes
Topic 2: 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
Topic 3: Integration, Interfaces, and Reporting	10%	- Set up BI reporting and analytics for order-to-cash processes - Integrate with Procurement, Inventory, and Shipping Cloud - Configure external interface routing and order import/export
Topic 4: Order Transformation and Orchestration	20%	- Explain transformation types and configure transformation rules - Define orchestration processes, components, and statuses - Manage process assignment rules and fulfillment systems integration
Topic 5: Global Order Promising and Fulfillment	15%	- Configure promising rules: sourcing, allocation, and availability - Manage backlog resolution and order rescheduling - Set up data collection and monitor promising results
Topic 6: Change Management and Holds	10%	- Implement order change management and compensation rules - Process order revisions: add, modify, cancel - Create and manage hold codes and release procedures

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Oracle Order Management Cloud Order to Cash 2026 Implementation Professional Sample Questions (Q119-Q124):

NEW QUESTION # 119
Your organization follows a pricing policy to determine the applicable price list based on the customer channel: Online, Dealer or Retail Store, through which their customers place an order.
Which configuration should be used to calculate the correct sales order price?

A. Sales Pricing Strategy Assignment
B. Price List Strategy Assignment
C. Pricing Term Adjustment
D. Pricing Segment
E. Line Pricing Strategy Assignment

Answer: D

NEW QUESTION # 120
You have set up a Processing Constraint prohibiting updates to an extensible flexfield in a fulfillment line when Ship-From Warehouse = "Operations" and the fulfillment line status = "Booked". Although the constraint has been created, it has not been enforced when a user updates a fulfillment line that meets these conditions.
Which is the most probable cause?

A. The "generate packages"program was not submitted.
B. The extensible flexfield is not enabled.
C. The "Publish extensible flexfield" process was not run.
D. A "Record Set" needs to be created for the extensible flexfieldto be visible on the "Manage Processing Constraints" page.

Answer: C

NEW QUESTION # 121
The warehouse manager of your company wants manual intervention to handle the allocated materials and to backorder the sales order lines in case of any physical discrepancies in the stock before pick confirmation. The warehouse manager wants to enforce manual picking followed by auto ship confirmation based on the picked quantity without any further manual intervention.
What is the correct shipment configuration to meet this requirement?

A. Disable Auto Confirm Picks, select the check box "Create Shipments," and schedule the Confirm Shipment process.
B. Disable Auto Confirm Picks and select the check box "Create Shipments" in Pick Wave Release Rule.
C. Disable Auto Confirm Picks, deselect the check box "Create Shipments," and schedule the Create Shipment process.
D. Disable Auto Confirm Picks, deselect the check box "Create Shipments," and schedule the Confirm shipment process.

Answer: D

NEW QUESTION # 122
You want to perform Internal Material Transfer across Business Units and want to capture internal margin as part of revenue for the selling Business Unit.
Which mandatory task would you perform for this requirement?

A. Manage Supply Order Defaulting and Enrichment Rules
B. Manage Consumption Rules
C. Configure Oracle Fusion Global Order Promising
D. Manage Supply Execution Documentation Creation Rules
E. Manage Supply Chain Financial Orchestration Transfer Pricing Rules

Answer: E

NEW QUESTION # 123
In a Cloud Order Management implementation, a customer has order capture and fulfillment systems located across the globe. The customer would like to ensure that the time zone is reflected in each transaction based on the location of the entity.
What step is required in order to achieve this business requirement?

A. Select the time zone in user preferences when entering a transaction.
B. Select the time zone by using the profile option in the Functional Setup Manager,
C. Select the time zone when importing a transaction to the Order Management System.
D. Select the time zone during the configuration of the Source system.

Answer: A

NEW QUESTION # 124
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