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

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  • Exam Code: 1Z0-1077-26
  • Exam Name: Oracle Order Management Cloud Order to Cash 2026 Implementation Professional
  • 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
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Oracle 1Z0-1077-26 Exam Syllabus Topics:

SectionObjectives
Topic 1: Fulfillment and Logistics- Order fulfillment orchestration
  • 1. Backorder and partial shipment handling
    • 2. Supply orchestration and fulfillment lines
      - Shipping and delivery execution
      • 1. Delivery status tracking
        • 2. Shipping methods and logistics integration
          Topic 2: Setup and Configuration- Integration and extensibility
          • 1. Extensions and personalization options
            • 2. REST and SOAP services in Order Management
              - Order Management setup tasks
              • 1. Enterprise structures and setup dependencies
                • 2. Configuration of order orchestration rules
                  Topic 3: Order Capture and Processing- Sales order creation and management
                  • 1. Order change management
                    • 2. Order entry rules and validation
                      - Pricing and agreements
                      • 1. Customer pricing and contracts
                        • 2. Pricing strategies and modifiers
                          Topic 4: 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. Core components and setup structure
                                • 2. Integration with Oracle ERP Cloud
                                  Topic 5: Invoicing and Revenue- Accounts Receivable integration
                                  • 1. Payment processing flow
                                    • 2. Customer account reconciliation
                                      - Billing integration
                                      • 1. Invoice generation and accounting integration
                                        • 2. Revenue recognition concepts

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

                                          1. Your organization has critical requirements for maintaining the supply of volatile, high-demand items to your customers. Global Order Promising can support this requirement through a multilevel allocation feature for allocating supplies for high-demand items with constrained availability.
                                          How many user-defined segment hierarchies does this feature support?

                                          A) Two
                                          B) Three
                                          C) Four
                                          D) Unlimited


                                          2. You have set up a Processing Constraint prohibiting updates to an extensible flexfield in a fulfillment line when Ship-From Warehouse = "Operations" and the fulfillment line status = "Booked". Although the constraint has been created, it has not been enforced when a user updates a fulfillment line that meets these conditions.
                                          Which is the most probable cause?

                                          A) The "Publish extensible flexfield" process was not run.
                                          B) The "generate packages"program was not submitted.
                                          C) A "Record Set" needs to be created for the extensible flexfieldto be visible on the "Manage Processing Constraints" page.
                                          D) The extensible flexfield is not enabled.


                                          3. Available to promise rules are ______.

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


                                          4. 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 entire quantity in the purchase order schedule has been shipped by the supplier.
                                          C) A requisition is created from the drop ship sales order but the purchase order is yet to be created.
                                          D) The purchase order schedule against this drop ship sales order line has been partially shipped.


                                          5. Your customer is using Oracle Social Network for Order Management. They claim a conversation is being created for every order in the system, and that this is not required for automated order fulfillment.
                                          What can be changed so that Oracle Social Network only creates conversations for sales orders that need them?

                                          A) Disable the Sales Order object for Oracle Social Network.
                                          B) When enabling the Sales Order object for Oracle Social Network use the manual mode.
                                          C) Remove access from users for certain orders that do not require conversations.
                                          D) When enabling the Sales Order object for Oracle Social Network, use the automatic mode.
                                          E) Turn off all conversations in Oracle Social Network.


                                          Solutions:

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

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