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

Updated: Aug 11, 2026

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1Z0-1077-26 guide torrent
  • 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: 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 2: Order-to-Cash Process Implementation- Billing and Financial Integration
          • 1. Integration with Oracle Receivables
            • 2. Invoice generation and accounting flows
              - Order Processing Lifecycle
              • 1. Order status and change management
                • 2. Orchestration and fulfillment flows
                  • 3. Order entry and validation
                    Topic 3: 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 4: Reporting, Analytics, and Monitoring- Operational Analytics
                            • 1. OTBI dashboards and KPI tracking
                              • 2. Order backlog and fulfillment delay analysis
                                Topic 5: Fulfillment and Logistics- Shipping and Orchestration Execution
                                • 1. Shipping integration and inventory updates
                                  • 2. Fulfillment task execution and monitoring
                                    - Fulfillment Models
                                    • 1. Internal material transfers
                                      • 2. Drop ship orders
                                        • 3. Back-to-back orders

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

                                          1. Your organization frequently needs to manually specify a quantity-amount for allocation of items that are normally maintained automatically through percentage settings. You can achieve this requirement through the Global Order Promising REST service option to override an allocation percentage with a specific quantity.
                                          For which interval does this feature enable organizations to override the allocated supply across multiple levels?

                                          A) All of the options
                                          B) User-defined
                                          C) Monthly
                                          D) Daily
                                          E) Weekly


                                          2. You created a pricing strategy, but notice that it is still showing the status as "In progress".
                                          What action will change the status to "Approved"?

                                          A) You must first assign your pricing strategy to a pricing segment.
                                          B) You must click the Approve button.
                                          C) You need to save the pricing strategy.
                                          D) You must first add a discount list to the pricing strategy. After you save it, the pricing strategy will show it has been approved.
                                          E) The approvers in the approval life cycle need to review and approve the strategy.


                                          3. Your organization continuously receives order revisions from customers, especially for additional products or services to support items they have already ordered on existing sales orders such as warranties or extended service agreements. Order Management supports order extensions that allow you to create a new line for a standard item or service that is not already related to an existing line of such a sales order.
                                          Which four types of line actions can be executed by this extension feature?

                                          A) Read
                                          B) Copy
                                          C) Create
                                          D) Cancel
                                          E) Return
                                          F) Update


                                          4. You want to edit a model, but want to make sure that you have the most current updates in your model.
                                          Which two steps should you perform to verify and update your model to have the most current updates?

                                          A) No action required, because changes made to an item structure in Product InformationManagement are automatically reflected in any active model that contains that structure.
                                          B) Verify that the Snapshot status is "Released".
                                          C) Use the "Add Updated Item Snapshots for Models" command on the Workspace page to add the updated snapshots to the model's workspace.
                                          D) Verify that the Snapshot status is "Modified".
                                          E) Verify that the Snapshot status is "Updates in workspace".
                                          F) Verify that the Snapshot status is "Updates not in workspace".


                                          5. You are implementing the entire suite of Supply Chain Management Cloud for an auto component manufacturing and distribution company. This company has a manufacturing facility where different auto electrical components are produced to fulfill the demand that originates from various customers. One of the components that the company sells to its customers requires specialized operations; therefore, the company outsources it to an external manufacturer instead of producing it in its own facility.
                                          Which two steps are required to fulfill the demand for this component through outsourced manufacturing? (Choose two.)

                                          A) Select the Customer Sales Order Fulfillment check box under the Procurement offering.
                                          B) Create a sourcing rule of the Buy type for this component in the selling inventory organization.
                                          C) Define this component as an Item with the "Contract Manufacturing" field enabled and the "Make or Buy" attribute set to "Buy."
                                          D) Model the manufacturer to which the component production is outsourced as a Supplier in the enterprise.
                                          E) Create a sourcing rule of the Make type for this component in the selling inventory organization.
                                          F) Define this component as an Item with the "Contract Manufacturing" field enabled and the "Make or Buy" attribute set to "Make."


                                          Solutions:

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

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