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

1Z0-1077-26 actual test
  • Exam Code: 1Z0-1077-26
  • Exam Name: Oracle Order Management Cloud Order to Cash 2026 Implementation Professional
  • Updated: Aug 07, 2026
  • Q & A: 153 Questions and Answers
  • PDF Demo
  • PC Test Engine
  • Online Test Engine
  • Total Price: $59.99  

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Oracle 1Z0-1077-26 Exam Syllabus Topics:

SectionWeightObjectives
Topic 1: Global Order Promising and Fulfillment15%- Configure promising rules: sourcing, allocation, and availability
- Set up data collection and monitor promising results
- Manage backlog resolution and order rescheduling
Topic 2: Change Management and Holds10%- Implement order change management and compensation rules
- Create and manage hold codes and release procedures
- Process order revisions: add, modify, cancel
Topic 3: Order Creation and Processing25%- Implement defaulting rules, validation rules, and processing constraints
- Configure extensible flexfields and user interface customizations
- Create and manage different order types: standard, return, internal, drop ship
Topic 4: Integration, Interfaces, and Reporting10%- Integrate with Procurement, Inventory, and Shipping Cloud
- Set up BI reporting and analytics for order-to-cash processes
- Configure external interface routing and order import/export
Topic 5: Order Transformation and Orchestration20%- Define orchestration processes, components, and statuses
- Explain transformation types and configure transformation rules
- Manage process assignment rules and fulfillment systems integration
Topic 6: Order Management Cloud Overview and Configuration20%- Set up order types, statuses, and source systems
- Configure order management profiles, parameters, and lookup codes
- Explain key features and capabilities of Order Management Cloud

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

1. Available to promise rules are ______.

A) Seeded using APICS conventions
B) User defined in the global order promising module
C) User defined using a matrix of selectable criteria
D) System assigned base upon the item type, cumulative lead time and un consumed forecast
E) User defined in order management module


2. Your company has a warehouse that is classified as two different zones to enforce allocation and picking from only one subinventory at a time. The business has a contract with a specific outbound logistics carrier to deliver all orders for a particular customer zone or postal code.
How do you release orders that are scheduled to be fulfilled from a particular subinventory and delivered through a specific carrier?

A) Define a release sequence rule using the attribute as shipment priority.
B) Define pick wave release rules specifying the shipment method and pick from a subinventory under the Options tab.
C) Define pick wave release rules specifying the shipment method and the subinventory on the Demand Selection Criteria tab.
D) Use a picking rule specifying the pickling order for the subinventory.
E) Define a release sequence rule using the attribute as subinventory.


3. Your customer has requested that sales order details are sent to his e-mail address. How will Order Management Cloud format the order details in the e-mail?

A) Order Management will include the order details in an attached PDF (Portable Document Format).
B) You cannot send order details through an e-mail.
C) Order Management will include the order details in the body of the e-mail.
D) Order Management will include a link to a webpage with order details in the body of the e-mail.
E) Order Management will include the order details in an attached Word document.


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

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


5. Your company is implementing Order Management Cloud to manage the sales orders but fulfillment happens through third party logistics (3PL).
What process should be executed to communicate to the 3PL system that the sales orders are ready to pick release and ship?

A) Send Shipments Advice
B) Confirm Shipments
C) Generate Shipments Request
D) Manage Shipments Interface
E) Create Shipments


Solutions:

Question # 1
Answer: C
Question # 2
Answer: B
Question # 3
Answer: A
Question # 4
Answer: C
Question # 5
Answer: C

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