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1Z0-1077-26 pdf
  • Exam Code: 1Z0-1077-26
  • Exam Name: Oracle Order Management Cloud Order to Cash 2026 Implementation Professional
  • Updated: Aug 10, 2026
  • Q & A: 153 Questions and Answers
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  • Exam Code: 1Z0-1077-26
  • Exam Name: Oracle Order Management Cloud Order to Cash 2026 Implementation Professional
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Oracle 1Z0-1077-26 Exam Syllabus Topics:

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

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

                                          1. 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 negotiation
                                          B) When creating a supplier site
                                          C) When creating a manual invoice
                                          D) When creating a manual adjustment


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

                                          A) Standard
                                          B) Order Type
                                          C) Shipment Set
                                          D) Model / Kit
                                          E) Order Attribute


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


                                          4. Your company wants a category of goods to be globally sourced for certain regions in Europe. After setting up the sourcing rules, you attempt to assign them by using the Category and Region option, but the category is not on the list of values.
                                          What is the problem?

                                          A) The category set that is associated with the Sourcing Rule Category Set profile option is controlled at the organization level.
                                          B) The Default Sourcing Assignment Set profile option is not set.
                                          C) A category set has not been selected under the Sourcing Rule Category Set profile option.
                                          D) The Default Sourcing Assignment Set profile option is set to a category set for the Item category set structure.


                                          5. 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) Calculates date for a requested quantity
                                          C) Calculates quantity from inbound purchase and transfer orders
                                          D) Provides net availability based on aggregate work orders


                                          Solutions:

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

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