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

1Z0-1077-26 real exams

Exam Code: 1Z0-1077-26

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

Updated: Aug 12, 2026

Q & A: 153 Questions and Answers

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Oracle 1Z0-1077-26 Exam Syllabus Topics:

SectionObjectives
Topic 1: Reporting, Analytics, and Monitoring- Operational Analytics
  • 1. OTBI dashboards and KPI tracking
    • 2. Order backlog and fulfillment delay analysis
      Topic 2: Pricing and Availability Management- Pricing Configuration
      • 1. Price lists and pricing strategies
        • 2. Discounts, tiers, and pricing rules
          - Global Order Promising (GOP)
          • 1. ATP (Available-to-Promise) rules
            • 2. Sourcing rules and supply allocation
              Topic 3: Fulfillment and Logistics- Shipping and Orchestration Execution
              • 1. Shipping integration and inventory updates
                • 2. Fulfillment task execution and monitoring
                  - Fulfillment Models
                  • 1. Back-to-back orders
                    • 2. Internal material transfers
                      • 3. Drop ship orders
                        Topic 4: 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
                                Topic 5: Order-to-Cash Process Implementation- Order Processing Lifecycle
                                • 1. Orchestration and fulfillment flows
                                  • 2. Order entry and validation
                                    • 3. Order status and change management
                                      - Billing and Financial Integration
                                      • 1. Integration with Oracle Receivables
                                        • 2. Invoice generation and accounting flows

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

                                          1. Which change mode takes a snapshot at the stages mentioned below:
                                          When the orchestration process starts
                                          When a change order is received at an orchestration process step

                                          A) Simple
                                          B) Advanced
                                          C) None
                                          D) Incremental


                                          2. Which fulfillment technique uses a mode where supply is hard-pegged as demand against an order?

                                          A) Intra-org order
                                          B) Back to back
                                          C) Drop shipment
                                          D) Internal material transfer


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


                                          4. A customer has a product which they bill monthly.
                                          Which price type would they use for this?

                                          A) Recurring
                                          B) Subscription
                                          C) Monthly
                                          D) One Time
                                          E) Quarterly


                                          5. Identify the Order Management configuration setup that must be performed by a system administrator in order to define an external source system connector.

                                          A) The source system needs to be registered in Manage Web Service.
                                          B) The source systems link needs to be registered in Manage Web Service.
                                          C) The source system needs to be called by using the web service from Cloud Order Management.
                                          D) The connector service needs to be registered by using Manage Web Service.


                                          Solutions:

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

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