Oracle 1Z0-1077-26 dumps - in .pdf

1Z0-1077-26 pdf
  • Exam Code: 1Z0-1077-26
  • Exam Name: Oracle Order Management Cloud Order to Cash 2026 Implementation Professional
  • Updated: Aug 05, 2026
  • Q & A: 153 Questions and Answers
  • PDF Price: $59.99
  • Free Demo

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  • Exam Code: 1Z0-1077-26
  • Exam Name: Oracle Order Management Cloud Order to Cash 2026 Implementation Professional
  • Updated: Aug 05, 2026
  • Q & A: 153 Questions and Answers
  • PDF Version + PC Test Engine + Online Test Engine
  • Value Pack Total: $119.98  $79.99
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Oracle 1Z0-1077-26 dumps - Testing Engine

1Z0-1077-26 Testing Engine
  • Exam Code: 1Z0-1077-26
  • Exam Name: Oracle Order Management Cloud Order to Cash 2026 Implementation Professional
  • Updated: Aug 05, 2026
  • Q & A: 153 Questions and Answers
  • Software Price: $59.99
  • Testing Engine

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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. Shipping methods and logistics integration
        • 2. Delivery status tracking
          Topic 2: Order Management Cloud Overview- Order to Cash process fundamentals
          • 1. Key business flows in Order to Cash
            • 2. Order lifecycle management in Oracle Cloud
              - Oracle Order Management Cloud architecture
              • 1. Integration with Oracle ERP Cloud
                • 2. Core components and setup structure
                  Topic 3: 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 4: Invoicing and Revenue- Billing integration
                          • 1. Revenue recognition concepts
                            • 2. Invoice generation and accounting integration
                              - Accounts Receivable integration
                              • 1. Payment processing flow
                                • 2. Customer account reconciliation
                                  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. Identify two valid use cases where a process assignment rule is defined to assign an orchestration process. (Choose two.)

                                          A) when you require multiple orchestration processes for one fulfillment line
                                          B) when you require one orchestration process for one fulfillment line
                                          C) when you require one orchestration process for sales order lines
                                          D) when you require one orchestration process for multiple fulfillment lines


                                          2. Available to promise rules are ______.

                                          A) Seeded using APICS conventions
                                          B) User defined in the global order promising module
                                          C) User defined in order management module
                                          D) User defined using a matrix of selectable criteria
                                          E) System assigned base upon the item type, cumulative lead time and un consumed forecast


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


                                          4. Order Management Cloud can be integrated with multiple order capture and fulfillment systems. This is achieved through setup of the External Interface Layer.
                                          Which configuration is NOT involved in setting up the External Interface Layer?

                                          A) Manage Business Event Trigger Points
                                          B) Manage External Interface Web Serve Details
                                          C) Manage Integration with Oracle Fusion Order Management
                                          D) Manage External Interface Routing Rules
                                          E) Manage External Interface Transformation Style Sheets


                                          5. Your customer wants to prohibit updates to the "Subcontractor License No" field in a fulfillment line after a fulfillment line is closed. The "Subcontractor License No" field is a context-based extensible flexfield in the fulfillment line.
                                          Identify the correct sequence of steps for setting up the preceding constraint.

                                          A) Enable the extensible flexfield > Create a record set > Create a validation rule set > Create the processing constraint.
                                          B) Enable the extensible fiexfield > Create a validation rule set > Create the processing constraint.
                                          C) Enable the extensible flexfield > Create a validation rule set > Create a record set > Create the processing constraint.
                                          D) Create a constraint entity > Enable the extensible flexfield > Create a validation rule set > Create a record set > Create a processing constraint.
                                          E) Create a constraint entity > Enable the extensible flexfield > Create a record set > Create a validation rule set > Create a processing constraint.


                                          Solutions:

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

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