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

  • Exam Code: 1Z0-1077-26
  • Exam Name: Oracle Order Management Cloud Order to Cash 2026 Implementation Professional
  • Updated: Sep 25, 2026
  • Q & A: 153 Questions and Answers

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Oracle 1Z0-1077-26 Exam Syllabus Topics:

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

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

                                          Question #1

                                          Which three predefined orchestration groups should you use while assigning an orchestration process to fulfillment lines in process assignment rules? (Choose three.)

                                          • A. Model / Kit
                                          • B. Shipment Set
                                          • C. Order Attribute
                                          • D. Standard
                                          • E. Order Type
                                          Reveal Solution  Discussion  0

                                          Correct Answer: A,B,D  🗳️

                                          Question #2

                                          Your customer requires order revisions from an external system, but is concerned that all order lines will have to be sent again in the revised order even though there are typically changes to only one or two lines.
                                          Which three assurances will you give your customer to allay their fears?

                                          • A. A revised order can contain just the updated order line.
                                          • B. Order lines can be canceled by sending a cancellation request.
                                          • C. Missing order lines are not assumed to be canceled.
                                          • D. Missing order lines are assumed to be canceled.
                                          • E. All order lines will have to be sent again in the revised order.
                                          Reveal Solution  Discussion  0

                                          Correct Answer: A,B,C  🗳️

                                          Question #3

                                          Supplier Channel Management supports many business flows based on the Trading Partner Item relationship. Which flow supports the use of Supplier Items?

                                          • A. When creating a manual invoice
                                          • B. When creating a negotiation
                                          • C. When creating a supplier site
                                          • D. When creating a manual adjustment
                                          Reveal Solution  Discussion  0

                                          Correct Answer: B  🗳️

                                          Question #4

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

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

                                          Correct Answer: B,D,E,F  🗳️

                                          Question #5

                                          Your customer is concerned about not having access to schedule orders and check availability when the Global Order Promising server is down. Which two statements are true? (Choose two.)

                                          • A. Global Order Promising continues promising orders based on supply chain availability search until the server or backup server can be restarted.
                                          • B. Affected orders cannot be rescheduled based on supply chain availability search after server recovery.
                                          • C. Affected orders can be rescheduled based on supply chain availability search after server recovery.
                                          • D. Global Order Promising cannot continue promising orders, but the server or backup server is usually restarted quickly.
                                          • E. Global Order Promising continues promising orders based on lead-time availability until the server or backup server can be restarted.
                                          Reveal Solution  Discussion  0

                                          Correct Answer: A,C  🗳️

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