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

1Z0-1077-26
  • Exam Code: 1Z0-1077-26
  • Exam Name: Oracle Order Management Cloud Order to Cash 2026 Implementation Professional
  • Updated: Sep 07, 2026
  • Q & A: 153 Questions and Answers

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Oracle 1Z0-1077-26 Exam Syllabus Topics:

SectionObjectives
Topic 1: 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 2: 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 3: 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
                              Topic 4: Order Management Cloud Architecture & Setup- System Configuration
                              • 1. Functional Setup Manager (FSM)
                                • 2. Order management parameters and validation rules
                                  - Core Order Management Framework
                                  • 1. Order capture and orchestration flow
                                    • 2. Global vs local entities (UOM, currencies, payment terms)
                                      Topic 5: Reporting, Analytics, and Monitoring- Operational Analytics
                                      • 1. Order backlog and fulfillment delay analysis
                                        • 2. OTBI dashboards and KPI tracking

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

                                          Question 1

                                          In which fulfillment process does a specific sales order demand trigger a supply creation, and a firm link is established between the sales order and the supply?

                                          A. Drop Ship
                                          B. Consignment order
                                          C. Internal Transfer
                                          D. Configure to order
                                          E. Back-to-back


                                          Question 2

                                          What will happen in the Configurator runtime UI when the LX-Luxury Package option is selected that has the following constraint rules?
                                          . 'LX-Luxury Package' IMPLIES '8-way Power Driver Seat'
                                          . 'LX-Luxury Package' IMPLIES '8-way Power Passenger Seat'
                                          . 'LX-Luxury Package' IMPLIES 'Cloth'

                                          A. 8-way Power Driver Seat' will be selected but '8-way Power Passenger Seat' and 'Cloth' will be excluded.
                                          B. '8-way Power Driver Seat' and 'Cloth' will be selected but '8-way Power Passenger Seat' will be excluded.
                                          C. All the options after the IMPLIES keyword will be excluded.
                                          D. '8-way Power Driver Seat' and '8-way Power Passenger Seat' will be selected but 'Cloth' will be excluded.
                                          E. All the options after the IMPLIES keyword will be selected.


                                          Question 3

                                          Your organization follows a pricing policy to determine the applicable price list based on the customer channel: Online, Dealer or Retail Store, through which their customers place an order.
                                          Which configuration should be used to calculate the correct sales order price?

                                          A. Price List Strategy Assignment
                                          B. Line Pricing Strategy Assignment
                                          C. Pricing Term Adjustment
                                          D. Pricing Segment
                                          E. Sales Pricing Strategy Assignment


                                          Question 4

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


                                          Question 5

                                          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 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.
                                          B. 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.
                                          C. 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.
                                          D. 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.


                                          Solutions:

                                          Question 1
                                          Answer: E
                                          Question 2
                                          Answer: E
                                          Question 3
                                          Answer: D
                                          Question 4
                                          Answer: A
                                          Question 5
                                          Answer: D

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