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

1Z0-1077-26 real exams

Exam Code: 1Z0-1077-26

Exam Name: Oracle Order Management Cloud Order to Cash 2026 Implementation Professional

Updated: Sep 08, 2026

Q & A: 153 Questions and Answers

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Oracle 1Z0-1077-26 Exam Syllabus Topics:

SectionObjectives
Order Management Cloud Architecture & Setup- System Configuration
  • 1. Functional Setup Manager (FSM)
    • 2. Order management parameters and validation rules
      - Core Order Management Framework
      • 1. Global vs local entities (UOM, currencies, payment terms)
        • 2. Order capture and orchestration flow
          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. Back-to-back orders
                  • 3. Drop ship orders
                    Reporting, Analytics, and Monitoring- Operational Analytics
                    • 1. Order backlog and fulfillment delay analysis
                      • 2. OTBI dashboards and KPI tracking
                        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
                                Order-to-Cash Process Implementation- Order Processing Lifecycle
                                • 1. Order entry and validation
                                  • 2. Order status and change management
                                    • 3. Orchestration and fulfillment flows
                                      - Billing and Financial Integration
                                      • 1. Invoice generation and accounting flows
                                        • 2. Integration with Oracle Receivables

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

                                          Question #1

                                          Your client sells to many customers across multiple industries. There is a new requirement to create a new pricing discount structure for a specific customer.
                                          Which pricing configuration allows you to set conditional logic around the specific customer without changing the pricing strategy for all other customers?

                                          • A. Pricing segments
                                          • B. Pricing Algorithm
                                          • C. Pricing Matrices
                                          • D. Tiered Pricing
                                          Answer: A
                                          Question #2

                                          A revision was made to an existing sales order in Order Management Cloud. But it did not trigger a change order.
                                          Identify the attribute that was modified during the revision of the sales order.

                                          • A. Unit Selling Price
                                          • B. Customer PO
                                          • C. Ordered UOM
                                          • D. Ordered Quantity
                                          • E. Requested Ship Date
                                          Answer: B
                                          Question #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. Enable each external system as a collection source by using the Manage Planning Source Systems page.
                                          • B. In the Planning CentraOvork area, select the Collect Planning Data task to complete the process of uploading your data.
                                          • 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. Load all of the data you require from your external system by using standard file uploads.
                                          Answer: A
                                          Question #4

                                          Your company has a warehouse that is classified as two different zones to enforce allocation and picking from only one subinventory at a time. The business has a contract with a specific outbound logistics carrier to deliver all orders for a particular customer zone or postal code.
                                          How do you release orders that are scheduled to be fulfilled from a particular subinventory and delivered through a specific carrier?

                                          • A. Define a release sequence rule using the attribute as subinventory.
                                          • B. Use a picking rule specifying the pickling order for the subinventory.
                                          • C. Define a release sequence rule using the attribute as shipment priority.
                                          • D. Define pick wave release rules specifying the shipment method and pick from a subinventory under the Options tab.
                                          • E. Define pick wave release rules specifying the shipment method and the subinventory on the Demand Selection Criteria tab.
                                          Answer: D
                                          Question #5

                                          Which statement is NOT true about shipping tolerances?

                                          • A. Only standard items are supported.
                                          • B. Only customer shipments from warehouses are supported.
                                          • C. Tolerance values can be modified in an order revision.
                                          • D. Tolerances are supported for orders from multiple order entry channels.
                                          Answer: B
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