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Oracle Cloud 1Z0-1077-26

1Z0-1077-26

Exam Code: 1Z0-1077-26

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

Updated: Sep 29, 2026

Q&A Number: 153 Q&As

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Oracle 1Z0-1077-26 Exam Syllabus Topics:

SectionObjectives
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
            Order Management Cloud Architecture & Setup- System Configuration
            • 1. Order management parameters and validation rules
              • 2. Functional Setup Manager (FSM)
                - Core Order Management Framework
                • 1. Order capture and orchestration flow
                  • 2. Global vs local entities (UOM, currencies, payment terms)
                    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
                            Reporting, Analytics, and Monitoring- Operational Analytics
                            • 1. OTBI dashboards and KPI tracking
                              • 2. Order backlog and fulfillment delay analysis
                                Order-to-Cash Process Implementation- Order Processing Lifecycle
                                • 1. Orchestration and fulfillment flows
                                  • 2. Order entry and validation
                                    • 3. Order status and change management
                                      - Billing and Financial Integration
                                      • 1. Invoice generation and accounting flows
                                        • 2. Integration with Oracle Receivables

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

                                          Question #1
                                          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. Select the Customer Sales Order Fulfillment check box under the Procurement offering.
                                          C. Specify the preparer name in the Order Management parameters.
                                          D. Select the check box "Use Customer sales order" in the Group Requisitions section in the blanket purchase agreement.
                                          E. Create a business rule in Supply Chain Orchestration.


                                          Question #2
                                          You are importing sales order data from a source system. You want to delete the imported sales orders from interface tables to save storage space. How would you do this?

                                          A. Delete the orders from the Order Management work area.
                                          B. You must request the system administrator to delete orders from interface tables.
                                          C. You cannot delete orders from interface tables.
                                          D. Delete the orders from Oracle Content Server.
                                          E. Run the ESS job "Delete Orders from Interface Tables."
                                          F. Run the ESS job Purge Interface Tables.


                                          Question #3
                                          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 quantity available today or future date
                                          B. Provides net availability based on aggregate work orders
                                          C. Calculates date for a requested quantity
                                          D. Calculates quantity from inbound purchase and transfer orders


                                          Question #4
                                          Which three attributes in the orchestration process definition utilize Oracle business rules to make runtime decisions for process behavior? (Choose three.)

                                          A. Evaluation Sequence
                                          B. Exit Criteria
                                          C. Cost of Change
                                          D. Line Selection Criteria
                                          E. Start After conditions


                                          Question #5
                                          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. Total lead time
                                          C. User-defined lead time
                                          D. Cumulative manufacturing lead time
                                          E. Processing lead time
                                          F. Cumulative total lead time
                                          G. Supplier lead time


                                          Solutions:

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

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