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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
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Oracle 1Z0-1077-26 Exam Syllabus Topics:
| Section | Objectives |
|---|---|
| Order Capture and Processing | - Sales order creation and management
|
| Invoicing and Revenue | - Accounts Receivable integration
|
| Setup and Configuration | - Order Management setup tasks
|
| Order Management Cloud Overview | - Oracle Order Management Cloud architecture
|
| Fulfillment and Logistics | - Shipping and delivery execution
|
Oracle Order Management Cloud Order to Cash 2026 Implementation Professional Sample Questions:
Question #1
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 assign your pricing strategy to a pricing segment.
- B. You must first add a discount list to the pricing strategy. After you save it, the pricing strategy will show it has been approved.
- 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.
Correct Answer: E 🗳️
Question #2
Your client's account receivables department has a requirement to automatically re-charge customers for the difference on short paid invoices. Channel Revenue Management supports a settlement method for managing invoice deductions, by automatically creating a chargeback in Receivables for the value of the claim and applying the chargeback to the original invoice.
Which settlement method(s) may be combined with this function?
- A. This function can be combined with all other methods
- B. This function can be combined with a debit memo
- C. This function can be combined with a credit memo
- D. This function cannot be combined with other methods
Correct Answer: D 🗳️
Question #3
You are creating a sales order and would like to see the sales order as a document. From the actions drop down menu what should you select?
- A. Create PDF (Portable Document Format).
- B. Order documents are not supported.
- C. Manage Attachments.
- D. Create Document.
- E. Edit Additional Information.
Correct Answer: D 🗳️
Question #4
Your company wants to define different status conditions for fulfillment lines that have different categories assigned to a single orchestration process in Order Management Cloud.
Which two configurations would you perform to meet this requirement? (Choose two.)
- A. Define orchestration process status values for each category.
- B. Assign the status catalog to the orchestration process.
- C. Define a fulfillment line status rule set for each category.
- D. Create a unique step for each category and assign different "next expected task statuses."
Correct Answer: A,B 🗳️
Question #5
Claims must be reviewed by an owner before they can be approved and exported as extracts.
Which two can be valid claim owners?
- A. Financial Analyst
- B. Purchasing Agent
- C. Supplier Contact
- D. Payables Clerk
- E. Product Specialist
Correct Answer: A,E 🗳️
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