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Oracle 1Z0-1077-26 Exam Syllabus Topics:
| Section | Weight | Objectives |
|---|---|---|
| Topic 1: Integration, Interfaces, and Reporting | 10% | - 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 2: Global Order Promising and Fulfillment | 15% | - Set up data collection and monitor promising results - Configure promising rules: sourcing, allocation, and availability - Manage backlog resolution and order rescheduling |
| Topic 3: Order Creation and Processing | 25% | - Configure extensible flexfields and user interface customizations - Create and manage different order types: standard, return, internal, drop ship - Implement defaulting rules, validation rules, and processing constraints |
| Topic 4: Change Management and Holds | 10% | - Process order revisions: add, modify, cancel - Implement order change management and compensation rules - Create and manage hold codes and release procedures |
| Topic 5: Order Management Cloud Overview and Configuration | 20% | - 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 6: Order Transformation and Orchestration | 20% | - Manage process assignment rules and fulfillment systems integration - Explain transformation types and configure transformation rules - Define orchestration processes, components, and statuses |
Oracle Order Management Cloud Order to Cash 2026 Implementation Professional Sample Questions:
1. Your company is importing orders from an e-commerce system where a sales order is created for a laptop. The ship-to-site of the customer determines the type of power cord to be shipped along with the laptop.
How will you enrich the sales order during import to append the item number corresponding to the particular model of the power cord?
A) Create a Compensation Pattern Rule.
B) Create a Product Transformation Rule.
C) Create a Pre Transformation Rule.
D) Create a Post Transformation Rule.
E) Create an External Interface Routing Rule.
2. 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) Turn off all conversations in Oracle Social Network.
C) When enabling the Sales Order object for Oracle Social Network, use the automatic mode.
D) Remove access from users for certain orders that do not require conversations.
E) When enabling the Sales Order object for Oracle Social Network use the manual mode.
3. You have deployed the Extensible Flexfield (EFF) successfully but it is not visible in the order capture additional information section.
Identify the two reasons for this behavior. (Choose two.)
A) The EFF segments are not defined correctly.
B) The EFF context is not associated with the page.
C) The EFF compilation is not done.
D) The custom extensible flexfields are not published.
E) The EFF definition is not frozen.
4. Which reporting tool enables you to create ad hoc reports in Excel, Word, or PowerPoint by using BI subject areas?
A) SmartView integration
B) BI Composer
C) eText report layout templates
D) BI Answers
5. Which process requires the Process Supply Chain Orchestration Interface process to be executed manually so that a supply order gets created?
A) Back-to-Back Procurement
B) Min-Max planning replenishing a purchase request
C) Back-to-Back Contract Manufacturing
D) Planned Order Releases
E) Drop Shipment
Solutions:
| Question # 1 Answer: B | Question # 2 Answer: E | Question # 3 Answer: B,D | Question # 4 Answer: A | Question # 5 Answer: B |
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