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

  • Exam Code: 1Z0-1077-26
  • Exam Name: Oracle Order Management Cloud Order to Cash 2026 Implementation Professional
  • Updated: Sep 17, 2026     Q & A: 153 Questions and Answers

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Oracle 1Z0-1077-26 Exam Syllabus Topics:

SectionObjectives
Topic 1: Order Capture and Processing- Pricing and agreements
  • 1. Customer pricing and contracts
    • 2. Pricing strategies and modifiers
      - Sales order creation and management
      • 1. Order entry rules and validation
        • 2. Order change management
          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. Core components and setup structure
                • 2. Integration with Oracle ERP Cloud
                  Topic 3: Fulfillment and Logistics- Shipping and delivery execution
                  • 1. Delivery status tracking
                    • 2. Shipping methods and logistics integration
                      - Order fulfillment orchestration
                      • 1. Supply orchestration and fulfillment lines
                        • 2. Backorder and partial shipment handling
                          Topic 4: Setup and Configuration- Integration and extensibility
                          • 1. REST and SOAP services in Order Management
                            • 2. Extensions and personalization options
                              - Order Management setup tasks
                              • 1. Enterprise structures and setup dependencies
                                • 2. Configuration of order orchestration rules
                                  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

                                          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 net availability based on aggregate work orders
                                          • B. Calculates quantity from inbound purchase and transfer orders
                                          • C. Provides quantity available today or future date
                                          • D. Calculates date for a requested quantity
                                          Reveal Solution  Discussion  0

                                          Correct Answer: C  🗳️

                                          Question #2

                                          Your company has a requirement to transform sales orders imported from a legacy system into cloud.
                                          Which Oracle Business Rule component determines the specific rule that will be used to transform the imported orders?

                                          • A. Rule Conditions
                                          • B. Rule Actions
                                          • C. Facts
                                          • D. Rule Dictionary
                                          Reveal Solution  Discussion  0

                                          Correct Answer: A  🗳️

                                          Question #3

                                          You are using collaboration messaging to send an advanced shipment notice to a trading partner. You see an error with the status "B2B Error." What does this status indicate?

                                          • A. It indicates that the message has not been processed because an administrator has put it on hold.
                                          • B. It indicates that collaboration messaging is not supported in Order Management.
                                          • C. It indicates that the message has not been delivered because of a configuration or processing error in Collaboration Messaging Framework.
                                          • D. It indicates that the message has not been delivered because of a validation error in Collaboration Messaging Framework.
                                          • E. It indicates that the SOA suite could not deliver the message because of a configuration or processing error.
                                          Reveal Solution  Discussion  0

                                          Correct Answer: C  🗳️

                                          Question #4

                                          Within Oracle Transaction BI Answers, which two tasks would you use the Analysis Editor to perform?

                                          • A. Updating data in transactional tables
                                          • B. Publishing reports to the BI Catalog
                                          • C. Setting criteria
                                          • D. Creating prompts and filters
                                          • E. Setting notification events
                                          Reveal Solution  Discussion  0

                                          Correct Answer: C,D  🗳️

                                          Question #5

                                          The warehouse manager of your company wants manual intervention to handle the allocated materials and to backorder the sales order lines in case of any physical discrepancies in the stock before pick confirmation. The warehouse manager wants to enforce manual picking followed by auto ship confirmation based on the picked quantity without any further manual intervention.
                                          What is the correct shipment configuration to meet this requirement?

                                          • A. Disable Auto Confirm Picks, deselect the check box "Create Shipments," and schedule the Create Shipment process.
                                          • B. Disable Auto Confirm Picks and select the check box "Create Shipments" in Pick Wave Release Rule.
                                          • C. Disable Auto Confirm Picks, select the check box "Create Shipments," and schedule the Confirm Shipment process.
                                          • D. Disable Auto Confirm Picks, deselect the check box "Create Shipments," and schedule the Confirm shipment process.
                                          Reveal Solution  Discussion  0

                                          Correct Answer: D  🗳️

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