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Oracle 1Z0-1077-26 Exam Syllabus Topics:

SectionWeightObjectives
Topic 1: 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 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: Order Creation and Processing25%- Implement defaulting rules, validation rules, and processing constraints
- Create and manage different order types: standard, return, internal, drop ship
- Configure extensible flexfields and user interface customizations
Topic 4: Order Management Cloud Overview and Configuration20%- Explain key features and capabilities of Order Management Cloud
- Set up order types, statuses, and source systems
- Configure order management profiles, parameters, and lookup codes
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: Integration, Interfaces, and Reporting10%- Integrate with Procurement, Inventory, and Shipping Cloud
- Configure external interface routing and order import/export
- Set up BI reporting and analytics for order-to-cash processes

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

1. Which three mandatory setups must be performed to create a purchase request for sales orders that will be fulfilled by a drop ship supplier?

A) Select the "Use Customer sales order" check box in the Group Requisitions section in the blanket purchase agreement.
B) Create a business rule in Supply Chain Orchestration.
C) Define a sourcing rule of type Buy with a supplier and supplier site.
D) Specify the preparer name in the Order Management parameters.
E) Select the Customer Sales Order Fulfillment check box under the Procurement offering.


2. Which four order entities are global entities for which only one record for each instance of the entity is stored in the order orchestration and planning data repository? (Choose four.)

A) Unit of Measure
B) Payment terms
C) Currency
D) Warehouse
E) Freight carriers


3. You are implementing Oracle Cloud Pricing for a Fortune 500 hi-tech components distributor who operates on wafer thin margins.
Identify a pricing rule associated with a pricing strategy that can be used for evaluating the margin.

A) Cost Lists
B) Currency conversion lists
C) Shipping charge lists
D) Discount Lists
E) Price Lists


4. Your client is implementing a robust combination of Oracle Cloud products, including Supply Chain Management, Enterprise Resource Planning, and Financials. As part of their Supply Chain implementation, they have a few requirements for multiple accounting methods, specifically in the area of costing. You are tasked with creating the various costing methods they will use.
Which three methods represent valid costing methods that you can define?

A) Layer cost,also known as "LIFO"
B) Actual Cost, also known as "FIFO"
C) Periodic Actual Cost
D) Perpetual Average Cost
E) Frozen Standard Cost


5. Which three attributes in the orchestration process definition utilize Oracle business rules to make runtime decisions for process behavior? (Choose three.)

A) Exit Criteria
B) Cost of Change
C) Start After conditions
D) Line Selection Criteria
E) Evaluation Sequence


Solutions:

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

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