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Oracle 1Z0-1077-26 real answers - Oracle Order Management Cloud Order to Cash 2026 Implementation Professional

1Z0-1077-26
  • Exam Code: 1Z0-1077-26
  • Exam Name: Oracle Order Management Cloud Order to Cash 2026 Implementation Professional
  • Updated: Aug 03, 2026
  • Q & A: 153 Questions and Answers
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Oracle 1Z0-1077-26 Exam Syllabus Topics:

SectionObjectives
Order Management Cloud Overview- Order to Cash process fundamentals
  • 1. Key business flows in Order to Cash
    • 2. Order lifecycle management in Oracle Cloud
      - Oracle Order Management Cloud architecture
      • 1. Integration with Oracle ERP Cloud
        • 2. Core components and setup structure
          Invoicing and Revenue- Billing integration
          • 1. Invoice generation and accounting integration
            • 2. Revenue recognition concepts
              - Accounts Receivable integration
              • 1. Customer account reconciliation
                • 2. Payment processing flow
                  Order Capture and Processing- Pricing and agreements
                  • 1. Customer pricing and contracts
                    • 2. Pricing strategies and modifiers
                      - Sales order creation and management
                      • 1. Order entry rules and validation
                        • 2. Order change management
                          Setup and Configuration- Order Management setup tasks
                          • 1. Enterprise structures and setup dependencies
                            • 2. Configuration of order orchestration rules
                              - Integration and extensibility
                              • 1. REST and SOAP services in Order Management
                                • 2. Extensions and personalization options
                                  Fulfillment and Logistics- Shipping and delivery execution
                                  • 1. Delivery status tracking
                                    • 2. Shipping methods and logistics integration
                                      - Order fulfillment orchestration
                                      • 1. Backorder and partial shipment handling
                                        • 2. Supply orchestration and fulfillment lines

                                          Oracle Order Management Cloud Order to Cash 2026 Implementation Professional Sample Questions:

                                          1. Available to promise rules are ______.

                                          A) Seeded using APICS conventions
                                          B) User defined in order management module
                                          C) User defined in the global order promising module
                                          D) User defined using a matrix of selectable criteria
                                          E) System assigned base upon the item type, cumulative lead time and un consumed forecast


                                          2. Your company is in the business of selling kitchen appliances.
                                          Which three entities can you include while defining pricing rules that control how Oracle Pricing Cloud calculates the price for each time? (Choose three.)

                                          A) Pricing Profile
                                          B) Pricing Strategy
                                          C) Cost List
                                          D) Discount List
                                          E) Shipping change lists


                                          3. Your supply chain organization needs to include important project information on internal order movement activities. Supply Chain Orchestration can now use file-based data import template as a means of updating project attributes on transfer orders.
                                          Which is the correct sequence of the process?

                                          A) SCO gets default values for the project attributes not imported.SCO performs a project accounting transaction control (PATC).SCO sends validated attributes to Inventory Management for transfer order.Inventory management updates transfer order with new attributes.
                                          B) SCO performs a project accounting transaction control (PATC).Inventory management updates transfer order with new attributes.SCO gets default values for the project attributes not imported.SCO sends validated attributes to Inventory Management for transfer order.
                                          C) SCO performs a project accounting transaction control (PATC).SCO gets default values for the project attributes not imported.SCO sends validated attributes to Inventory Management for transfer order.Inventory management updates transfer order with new attributes.
                                          D) SCO sends validated attributes to Inventory Management for transfer order.SCO gets default values for the project attributes not imported.SCO performs a project accounting transaction control (PATC).Inventory management updates transfer order with new attributes.


                                          4. Your customer requires order revisions from an external system. The customer is concerned that all order lines will have to be sent again in the revised order even though the customer typically changes only one or two lines. Which three statements are true? (Choose three.)

                                          A) All order lines will have to be sent again in the revised order.
                                          B) Missing order lines are assumed to be canceled.
                                          C) A revised order can contain just the updated order line.
                                          D) Order lines can be canceled by sending a cancellation request.
                                          E) Missing order lines are not assumed to be canceled.


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


                                          Solutions:

                                          Question # 1
                                          Answer: D
                                          Question # 2
                                          Answer: C,D,E
                                          Question # 3
                                          Answer: A
                                          Question # 4
                                          Answer: B,C,D
                                          Question # 5
                                          Answer: A

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