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Oracle 1Z0-1077-26 Exam Syllabus Topics:

Section	Objectives
Fulfillment and Logistics	- Fulfillment Models 1. Back-to-back orders 2. Internal material transfers 3. Drop ship orders - Shipping and Orchestration Execution 1. Fulfillment task execution and monitoring 2. Shipping integration and inventory updates
Reporting, Analytics, and Monitoring	- Operational Analytics 1. OTBI dashboards and KPI tracking 2. Order backlog and fulfillment delay analysis
Order Management Cloud Architecture & Setup	- System Configuration 1. Functional Setup Manager (FSM) 2. Order management parameters and validation rules - Core Order Management Framework 1. Global vs local entities (UOM, currencies, payment terms) 2. Order capture and orchestration flow
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 entry and validation 3. Order status and change management
Pricing and Availability Management	- Global Order Promising (GOP) 1. ATP (Available-to-Promise) rules 2. Sourcing rules and supply allocation - Pricing Configuration 1. Discounts, tiers, and pricing rules 2. Price lists and pricing strategies

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Oracle Order Management Cloud Order to Cash 2026 Implementation Professional Sample Questions (Q136-Q141):

NEW QUESTION # 136
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?

A. Set up a Shipping Charge List and a tiered discount for the discount using:. Shipping Method: Standard Pricing Charge Definition: Freight Item: Lounge Chair. Calculation Method: Price. Base Price: $10. Tier basis type: Item quantity Aggregation Method: On line Apply To: Highest Tier Adjustment Type: Discount percent Adjustment Basis: List Price. Application Method: Per unit Tiered Pricing Rules:o Tiered Minimum: 1, Tier Maximum: 5, Adjustment Amount: 10%o Tiered Minimum: 5, Tier Maximum: , Adjustment Amount: 20%
B. Set up a Shipping Charge List and a pricing matrix for the discount using:. Shipping Method: Standard Pricing Charge Definition: Freight Item: Lounge Chair Calculation Method: Price. Base Price: $10 Adjustment Matrix:o Minimum Extended Quantity: 2, Adjustment Type: Discount Percent, AdjustmentAmount: 10%o Minimum Extended Quantity: 5, Adjustment Type: Discount Percent, AdjustmentAmount: 20%
C. Set up a Shipping Charge List and a tiered discount using:. Shipping Method: Standard Pricing Charge Definition: Freight Item: Lounge Chair. Calculation Method: Price. Base Price: $10 Tier basis type: Item quantity. Aggregation Method: On line. Apply To: Highest Tier Adjustment Type: Discount percent. Adjustment Basis: List Price. Application Method: Per unit. Tiered Pricing Rules:o Tiered Minimum: 1, Tier Maximum: 4, Adjustment Amount: 10%o Tiered Minimum: 4, Tier Maximum: , Adjustment Amount: 20%
D. Set up a Shipping Charge List and a tiered discount using:. Shipping Method: Standard Pricing Charge Definition: Freight. Item: Lounge Chair. Calculation Method: Price. Base Price: $10 Tier basis type: Item quantity. Aggregation Method: On line. Apply To: All tiers Adjustment Type: Discount percent Adjustment Basis: List Price. Application Method: Extended amount. Tiered Pricing Rules:o Tiered Minimum: 1, Tier Maximum: 4, Adjustment Amount: 10%o Tiered Minimum: 4, Tier Maximum: , Adjustment Amount: 20%

Answer: C

NEW QUESTION # 137
Your company has a requirement to transform sales orders imported from a legacy system into cloud.
Which Oracle Business Rule component determines the specific rule that will be used to transform the imported orders?

A. Rule Actions
B. Rule Dictionary
C. Facts
D. Rule Conditions

Answer: D

NEW QUESTION # 138
The customer service representative in your company has received a request from a customer for appending additional quantity to an original sales order that has already been released to the warehouse. The sales order quantity revision has resulted in a new shipment line with the statue "Ready to Release." What action would you take to ship the new line by merging it with the original shipment?

A. Run the process Create Shipments with the parameter Create Shipment set to Yes.
B. Run the process Create Shipments with the parameter Append Shipment set to Yes.
C. Manually append the new line to the shipment.
D. Perform Pick Release by selecting the Append Shipment check box.

Answer: C

NEW QUESTION # 139
Your client's account receivables department has a requirement to automatically re-charge customers for the difference on short paid invoices. Channel Revenue Management supports a settlement method for managing invoice deductions, by automatically creating a chargeback in Receivables for the value of the claim and applying the chargeback to the original invoice.
Which settlement method(s) may be combined with this function?

A. This function can be combined with a debit memo
B. This function can be combined with all other methods
C. This function can be combined with a credit memo
D. This function cannot be combined with other methods

Answer: D

NEW QUESTION # 140
Identify two tasks that are used to set up statuses in the orchestration process configuration in the Functional Setup Manager. (Choose two.)

A. Manage Status Values
B. Manage Orchestration Status Values
C. Manage Task Status Condition
D. Manage Orchestration Status

Answer: C,D

NEW QUESTION # 141
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