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Oracle 1Z0-1077-26 Exam Syllabus Topics:

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. Your company has a single global installation that contains Oracle Cloud Product Management, Oracle Cloud Trading Community Model, and Cloud Order Management. It has all the execution systems implemented in tandem with Global Order Promising. The Master data elements have also been migrated to their respective areas. The next step is to run the date collection program to load the planning data repository.
Which five data elements will the collection program load into the planning data repository? (Choose five.)

A) Currencies
B) Cross-referenced data
C) Customers
D) Calendars
E) Suppliers
F) Items
G) Shipping methods

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) In the Planning CentraOvork area, select the Collect Planning Data task to complete the process of uploading your data.
B) Ensure that the organizations in your external systems are modeled in Oracle SCM Cloud as item organizations.
C) Load all of the data you require from your external system by using standard file uploads.
D) Enable each external system as a collection source by using the Manage Planning Source Systems page.
E) In the Planning Central work area, select the "Load Planning Data from Flat Files" task to complete the process of uploading your data.

4. You want to create a claim for a short payment. What is the correct sequence of steps?

A) Review & Research Claim > Receive Short Payment > Create Deductions Claim > Create & Apply Credit Memo or Overpayment
B) Create Deductions Claim > Recelve Short Payment > Review & Research Claim > Create & Apply Short Payment
C) Create & Apply Credit Memo or Overpayment > Create Deductions Claim > Receive Short Payment > Review & Research Claim
D) Receive Short Payment > Create Deductions Claim > Review & Research Claim > Create & Apply Credit Memo or Overpayment

5. You are using the Check Availability feature to explore alternative ways of promising a batch of five fulfillment lines in simu-lation mode.
Which three attributes can you change to explore other promising options? (Choose three.)

A) Requested shipping method
B) Requested Ship-from warehouse
C) Scheduled ship date
D) Requested ship date
E) Allow substitute items
F) Requested Quantity

Solutions: