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

Pass 1Z0-1077-26 Exam Cram

Exam Code: 1Z0-1077-26

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

Updated: Aug 26, 2026

Q & A: 153 Questions and Answers

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Oracle 1Z0-1077-26 Exam Syllabus Topics:
SectionObjectives
Reporting, Analytics, and Monitoring- Operational Analytics
  • 1. Order backlog and fulfillment delay analysis
    • 2. OTBI dashboards and KPI tracking
      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
                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 entry and validation
                      • 2. Order status and change management
                        • 3. Orchestration and fulfillment flows
                          Pricing and Availability Management- Global Order Promising (GOP)
                          • 1. Sourcing rules and supply allocation
                            • 2. ATP (Available-to-Promise) rules
                              - Pricing Configuration
                              • 1. Price lists and pricing strategies
                                • 2. Discounts, tiers, and pricing rules
                                  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
                                          Oracle Order Management Cloud Order to Cash 2026 Implementation Professional Sample Questions:

                                          1. Configurator rules are created by writing statements in Constraint Definition Language (CDL).
                                          Which three are valid CDL classes?

                                          A) Search Decisions
                                          B) Constraints
                                          C) Compatibilities
                                          D) Default
                                          E) Numeric Comparisons


                                          2. Your company is in the business of selling kitchen appliances.
                                          Which three entities can you include while defining pricing rules that control how Oracle Pricing Cloud calculates the price for each time? (Choose three.)

                                          A) Pricing Profile
                                          B) Pricing Strategy
                                          C) Discount List
                                          D) Shipping change lists
                                          E) Cost List


                                          3. Which two attributes can you use to group shipment lines into a single shipment? (Choose two.)

                                          A) Carrier
                                          B) Item
                                          C) Ship-to location
                                          D) Sales Order
                                          E) FOB


                                          4. Which action must be performed on the orchestration process user interface to activate an orchestration process after the order orchestration configurations are completed?

                                          A) Validate the orchestration process.
                                          B) Release and deploy the orchestration process.
                                          C) Download the generated orchestration process.
                                          D) Release the orchestration process.


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


                                          Solutions:

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

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