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Oracle 1Z0-1077-26 Exam Syllabus Topics:

Section	Objectives
Topic 1: 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
Topic 2: Fulfillment and Logistics	- Order fulfillment orchestration 1. Supply orchestration and fulfillment lines 2. Backorder and partial shipment handling - Shipping and delivery execution 1. Shipping methods and logistics integration 2. Delivery status tracking
Topic 3: Order Capture and Processing	- Sales order creation and management 1. Order entry rules and validation 2. Order change management - Pricing and agreements 1. Pricing strategies and modifiers 2. Customer pricing and contracts
Topic 4: 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
Topic 5: Invoicing and Revenue	- Billing integration 1. Revenue recognition concepts 2. Invoice generation and accounting integration - Accounts Receivable integration 1. Customer account reconciliation 2. Payment processing flow

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Oracle Order Management Cloud Order to Cash 2026 Implementation Professional Sample Questions (Q18-Q23):

NEW QUESTION # 18
Your customer is in the business of selling laptops.
Which three seeded pricing attributes are available when you set up Customer Pricing Profiles for your customer? (Choose three.)

A. Customer credit limit
B. Customer rating
C. Cost-to-serve
D. Customer value
E. Days Sales Outstanding

Answer: B,C,D

NEW QUESTION # 19
Which three statements about Managerial Accounting are correct?

A. Cost method can be defined granularity down to individual items.
B. Landed Cost Management gives organizations financial visibility into their extended supply chain costs.
C. Supply Chain Orchestration automatically selects the correct process based on user-defined subleadger accounting rules when a supply creation is initiated.
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 # 20
Which action must be performed on the orchestration process user interface to activate an orchestration process after the order orchestration configurations are completed?

A. Validate the orchestration process.
B. Release and deploy the orchestration process.
C. Download the generated orchestration process.
D. Release the orchestration process.

Answer: B

NEW QUESTION # 21
Your client supports multiple channels for customer sales orders and needs to be able to quickly provide availability of item supplies to these various order systems. You can use Global Order Promising's feature, Quick Availability Check REST API, to provide supply information for e-commerce and order capture applications.
Which method does this feature use to check availability?

A. Provides net availability based on aggregate work orders
B. Provides quantity available today or future date
C. Calculates quantity from inbound purchase and transfer orders
D. Calculates date for a requested quantity

Answer: B

NEW QUESTION # 22
Which reporting tool enables you to create ad hoc reports in Excel, Word, or PowerPoint by using BI subject areas?

A. BI Answers
B. BI Composer
C. eText report layout templates
D. SmartView integration

Answer: D

NEW QUESTION # 23
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