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

1Z0-1077-26 Exam Simulator
  • Exam Code: 1Z0-1077-26
  • Exam Name: Oracle Order Management Cloud Order to Cash 2026 Implementation Professional
  • Updated: Aug 23, 2026
  • Q & A: 153 Questions and Answers
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Oracle 1Z0-1077-26 Exam Syllabus Topics:

SectionObjectives
Topic 1: Order Management Cloud Overview- Oracle Order Management Cloud architecture
  • 1. Integration with Oracle ERP Cloud
    • 2. Core components and setup structure
      - Order to Cash process fundamentals
      • 1. Order lifecycle management in Oracle Cloud
        • 2. Key business flows in Order to Cash
          Topic 2: Setup and Configuration- Integration and extensibility
          • 1. REST and SOAP services in Order Management
            • 2. Extensions and personalization options
              - Order Management setup tasks
              • 1. Enterprise structures and setup dependencies
                • 2. Configuration of order orchestration rules
                  Topic 3: Fulfillment and Logistics- Order fulfillment orchestration
                  • 1. Backorder and partial shipment handling
                    • 2. Supply orchestration and fulfillment lines
                      - Shipping and delivery execution
                      • 1. Delivery status tracking
                        • 2. Shipping methods and logistics integration
                          Topic 4: Invoicing and Revenue- Accounts Receivable integration
                          • 1. Payment processing flow
                            • 2. Customer account reconciliation
                              - Billing integration
                              • 1. Invoice generation and accounting integration
                                • 2. Revenue recognition concepts
                                  Topic 5: Order Capture and Processing- Sales order creation and management
                                  • 1. Order change management
                                    • 2. Order entry rules and validation
                                      - Pricing and agreements
                                      • 1. Pricing strategies and modifiers
                                        • 2. Customer pricing and contracts

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

                                          1. Your customer wants to include externally managed manufacturing supplies in Global Order Promising results. What are the four steps that you perform to meet this requirement?

                                          A) In the Planning Central work area, select the "Load Planning Data from Flat Files" task to complete the process of uploading your data.
                                          B) In the Planning CentraOvork area, select the Collect Planning Data task to complete the process of uploading your data.
                                          C) Load all of the data you require from your external system by using standard file uploads.
                                          D) Ensure that the organizations in your external systems are modeled in Oracle SCM Cloud as item organizations.
                                          E) Enable each external system as a collection source by using the Manage Planning Source Systems page.


                                          2. Your client is creating a promotional pricing discount for older-model tablets. The promotion is as follows:
                                          . Qty 1-5: Priced at 10% off list price
                                          . Qty 6-10: Priced at 15% off list price
                                          . Qty 11+: Priced at 20% off list price
                                          Which pricing configuration should be used to achieve this?

                                          A) Create a pricing matrix
                                          B) Create separate price lists for each percentage
                                          C) Create a custom algorithm
                                          D) Create a tier- based discount list


                                          3. Your customer is using Oracle Social Network for Order Management. They claim a conversation is being created for every order in the system, and that this is not required for automated order fulfillment.
                                          What can be changed so that Oracle Social Network only creates conversations for sales orders that need them?

                                          A) When enabling the Sales Order object for Oracle Social Network use the manual mode.
                                          B) When enabling the Sales Order object for Oracle Social Network, use the automatic mode.
                                          C) Disable the Sales Order object for Oracle Social Network.
                                          D) Remove access from users for certain orders that do not require conversations.
                                          E) Turn off all conversations in Oracle Social Network.


                                          4. A company manufactures and ships industrial water filtersfrom its only factory unit in India.
                                          Which four types of lead time can the company use to create promising rules in lead-time promising mode?

                                          A) Transit lead time
                                          B) Supplier lead time
                                          C) Total lead time
                                          D) Cumulative total lead time
                                          E) Cumulative manufacturing lead time
                                          F) Processing lead time
                                          G) User-defined lead time


                                          5. Which three mandatory setups must be performed so that a purchase request is created for sales orders that will be fulfilled by a drop ship supplier? (Choose three.)

                                          A) Define a sourcing rule of type Buy with a supplier and supplier site.
                                          B) Specify the preparer name in the Order Management parameters.
                                          C) Select the check box "Use Customer sales order" in the Group Requisitions section in the blanket purchase agreement.
                                          D) Select the Customer Sales Order Fulfillment check box under the Procurement offering.
                                          E) Create a business rule in Supply Chain Orchestration.


                                          Solutions:

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

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