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Oracle 1Z0-1077-26 Exam Syllabus Topics:

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

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

1. A drop ship sales order line is created for an item with quantity as 10. Later, a revision is made on this drop ship sales order to increase the quantity to 15.
At which stage of the fulfillment process, will this change be accepted?

A) A purchase order is created against the drop ship sales order but it is not yet shipped by the supplier.
B) The purchase order schedule against this drop ship sales order line has been partially shipped.
C) A requisition is created from the drop ship sales order but the purchase order is yet to be created.
D) The entire quantity in the purchase order schedule has been shipped by the supplier.


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

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


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


4. What flow is depicted in the diagram below?

A) Drop Ship
B) Back-to-back
C) Consignment order
D) Configure to order
E) Internal Transfer


5. A revision was made to an existing sales order in Order Management Cloud. But it did not trigger a change order.
Identify the attribute that was modified during the revision of the sales order.

A) Ordered UOM
B) Customer PO
C) Unit Selling Price
D) Requested Ship Date
E) Ordered Quantity


Solutions:

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

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