Oracle 1Z0-1077-26 dumps - in .pdf

1Z0-1077-26 pdf
  • Exam Code: 1Z0-1077-26
  • Exam Name: Oracle Order Management Cloud Order to Cash 2026 Implementation Professional
  • Updated: Sep 30, 2026
  • Q & A: 153 Questions and Answers
  • PDF Price: $59.99

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  • Exam Code: 1Z0-1077-26
  • Exam Name: Oracle Order Management Cloud Order to Cash 2026 Implementation Professional
  • Updated: Sep 30, 2026
  • Q & A: 153 Questions and Answers
  • PDF Version + PC Test Engine + Online Test Engine
  • Value Pack Total: $119.98  $79.99
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Oracle 1Z0-1077-26 dumps - Testing Engine

1Z0-1077-26 Testing Engine
  • Exam Code: 1Z0-1077-26
  • Exam Name: Oracle Order Management Cloud Order to Cash 2026 Implementation Professional
  • Updated: Sep 30, 2026
  • Q & A: 153 Questions and Answers
  • Software Price: $59.99
  • Testing Engine

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Oracle 1Z0-1077-26 Exam Syllabus Topics:

SectionObjectives
Invoicing and Revenue- Accounts Receivable integration
  • 1. Customer account reconciliation
    • 2. Payment processing flow
      - Billing integration
      • 1. Revenue recognition concepts
        • 2. Invoice generation and accounting integration
          Setup and Configuration- Integration and extensibility
          • 1. Extensions and personalization options
            • 2. REST and SOAP services in Order Management
              - Order Management setup tasks
              • 1. Configuration of order orchestration rules
                • 2. Enterprise structures and setup dependencies
                  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. Integration with Oracle ERP Cloud
                        • 2. Core components and setup structure
                          Fulfillment and Logistics- Order fulfillment orchestration
                          • 1. Supply orchestration and fulfillment lines
                            • 2. Backorder and partial shipment handling
                              - Shipping and delivery execution
                              • 1. Shipping methods and logistics integration
                                • 2. Delivery status tracking
                                  Order Capture and Processing- Sales order creation and management
                                  • 1. Order entry rules and validation
                                    • 2. Order change management
                                      - Pricing and agreements
                                      • 1. Customer pricing and contracts
                                        • 2. Pricing strategies and modifiers

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

                                          Question #1

                                          Which three statements are true about Discount Lists? (Choose three.)

                                          • A. Tier and attribute-based adjustments are supported only at the root item level.
                                          • B. Tier and attribute-based adjustments are supported at multiple levels: the root item, the components, or the entire configuration.
                                          • C. Users can define discounts for configurable models on Discount Lists.
                                          • D. Discount rules can be defined at the root level only.
                                          • E. Discount rules can be defined at multiple levels: the root item, the components, or the entire configuration.
                                          Reveal Solution  Discussion  0

                                          Correct Answer: A,C,E  🗳️

                                          Question #2

                                          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. Load all of the data you require from your external system by using standard file uploads.
                                          • E. Ensure that the organizations in your external systems are modeled in Oracle SCM Cloud as item organizations.
                                          Reveal Solution  Discussion  0

                                          Correct Answer: A  🗳️

                                          Question #3

                                          Which Oracle Transactional Business Intelligence subject area should you use to build an online custom port that shows the number of orchestration orders for a selected orchestration process status?

                                          • A. Distributed Order Orchestration - Process Instances
                                          • B. Distributed Order Orchestration - Process Instances Real Time
                                          • C. Distributed Order Orchestration - Fulfillment Lines Real Time
                                          • D. Distributed Order Orchestration - Order Lines Real Time
                                          Reveal Solution  Discussion  0

                                          Correct Answer: B  🗳️

                                          Question #4

                                          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 the message has not been delivered because of a validation error in Collaboration Messaging Framework.
                                          • C. It indicates that collaboration messaging is not supported in Order Management.
                                          • D. It indicates that the message has not been delivered because of a configuration or processing 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: D  🗳️

                                          Question #5

                                          Your company wants to define different status conditions for fulfillment lines that have different categories assigned to a single orchestration process in Order Management Cloud.
                                          Which two configurations would you perform to meet this requirement? (Choose two.)

                                          • A. Create a unique step for each category and assign different "next expected task statuses."
                                          • B. Define orchestration process status values for each category.
                                          • C. Define a fulfillment line status rule set for each category.
                                          • D. Assign the status catalog to the orchestration process.
                                          Reveal Solution  Discussion  0

                                          Correct Answer: B,D  🗳️

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