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

1Z0-1077-26 real exams

Exam Code: 1Z0-1077-26

Exam Name: Oracle Order Management Cloud Order to Cash 2026 Implementation Professional

Updated: Oct 04, 2026

Q & A: 153 Questions and Answers

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Oracle 1Z0-1077-26 Exam Syllabus Topics:

SectionObjectives
Topic 1: Order Management Cloud Architecture & Setup- Core Order Management Framework
  • 1. Global vs local entities (UOM, currencies, payment terms)
    • 2. Order capture and orchestration flow
      - System Configuration
      • 1. Order management parameters and validation rules
        • 2. Functional Setup Manager (FSM)
          Topic 2: Fulfillment and Logistics- Shipping and Orchestration Execution
          • 1. Shipping integration and inventory updates
            • 2. Fulfillment task execution and monitoring
              - Fulfillment Models
              • 1. Back-to-back orders
                • 2. Internal material transfers
                  • 3. Drop ship orders
                    Topic 3: Pricing and Availability Management- Global Order Promising (GOP)
                    • 1. Sourcing rules and supply allocation
                      • 2. ATP (Available-to-Promise) rules
                        - Pricing Configuration
                        • 1. Discounts, tiers, and pricing rules
                          • 2. Price lists and pricing strategies
                            Topic 4: Order-to-Cash Process Implementation- Billing and Financial Integration
                            • 1. Invoice generation and accounting flows
                              • 2. Integration with Oracle Receivables
                                - Order Processing Lifecycle
                                • 1. Order status and change management
                                  • 2. Orchestration and fulfillment flows
                                    • 3. Order entry and validation
                                      Topic 5: Reporting, Analytics, and Monitoring- Operational Analytics
                                      • 1. OTBI dashboards and KPI tracking
                                        • 2. Order backlog and fulfillment delay analysis

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

                                          Question #1

                                          Your client sells a wide array of specialized products and services to customers across multiple industries.
                                          As such, your client has complex requirements for defining their pricing programs in Pricing Cloud. You have been tasked to configure several, multifaceted pricing programs to which the client's various customers will be assigned. You will achieve this through the creation of pricing strategies.
                                          Which are required fields when creating a pricing strategy header?

                                          • A. Name, Business Unit, Default Currency, and Objective
                                          • B. Name, Description, Objective, and Start Date
                                          • C. Name, Business Unit, Default Currency, and Start Date
                                          • D. Name, Business Unit, Start Date, and End Date
                                          • E. Name, Description, Default Currency, and Start Date
                                          Reveal Solution  Discussion  0

                                          Correct Answer: C  🗳️

                                          Question #2

                                          Which statement is NOT true about shipping tolerances?

                                          • A. Tolerances are supported for orders from multiple order entry channels.
                                          • B. Tolerance values can be modified in an order revision.
                                          • C. Only standard items are supported.
                                          • D. Only customer shipments from warehouses are supported.
                                          Reveal Solution  Discussion  0

                                          Correct Answer: D  🗳️

                                          Question #3

                                          Which three statements are true about the Extensible Flexfields setup for order capture integration? (Choose three.)

                                          • A. The XLST "Copy-of" feature dynamically maps the input Extensible Flexfield to the Order Management entities and the Extensible Flexfield Order Management entity to the SDO/custom node for all Task Layers.
                                          • B. The XLST "Copy-of" feature dynamically maps the input Extensible Flexfield to the Order Management entities and the Extensible Flexfield Order Management entity to the SDO/custom node only for the Decomposition (Sales Order Integration), Template Task Layer, and Fulfillment Task Layer.
                                          • C. If the extensible attributes need to be passed to or received from downstream applications, the values must be passed in the payload structure.
                                          • D. The Extensible Flexfield implementation requires customers to manually map incoming Extensible Flexfield data to all Order Management entities.
                                          • E. If the attribute information will be provided during the import process, the values should be provided in the import web service payload structure.
                                          Reveal Solution  Discussion  0

                                          Correct Answer: B,C,E  🗳️

                                          Question #4

                                          Which four statements apply to the "Lead Time" mode?

                                          • A. Lead time must be configured using the same method across organizations.
                                          • B. The item is promised on the requested date irrespective of availability.
                                          • C. No supply availability search is performed.
                                          • D. The order promising engine does not generate any pegging.
                                          • E. Calendars and transit time constraints are respected.
                                          • F. Lead time can be specified in multiple ways.
                                          Reveal Solution  Discussion  0

                                          Correct Answer: B,C,D,F  🗳️

                                          Question #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. Select the Customer Sales Order Fulfillment check box under the Procurement offering.
                                          • B. Define a sourcing rule of type Buy with a supplier and supplier site.
                                          • C. Select the check box "Use Customer sales order" in the Group Requisitions section in the blanket purchase agreement.
                                          • D. Specify the preparer name in the Order Management parameters.
                                          • E. Create a business rule in Supply Chain Orchestration.
                                          Reveal Solution  Discussion  0

                                          Correct Answer: A,B,D  🗳️

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