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Oracle 1Z0-1077-26 Exam Syllabus Topics:

SectionWeightObjectives
Topic 1: Order Creation and Processing25%- Configure extensible flexfields and user interface customizations
- Implement defaulting rules, validation rules, and processing constraints
- Create and manage different order types: standard, return, internal, drop ship
Topic 2: Order Transformation and Orchestration20%- Define orchestration processes, components, and statuses
- Manage process assignment rules and fulfillment systems integration
- Explain transformation types and configure transformation rules
Topic 3: Integration, Interfaces, and Reporting10%- Set up BI reporting and analytics for order-to-cash processes
- Integrate with Procurement, Inventory, and Shipping Cloud
- Configure external interface routing and order import/export
Topic 4: Global Order Promising and Fulfillment15%- Set up data collection and monitor promising results
- Configure promising rules: sourcing, allocation, and availability
- Manage backlog resolution and order rescheduling
Topic 5: Order Management Cloud Overview and Configuration20%- Set up order types, statuses, and source systems
- Explain key features and capabilities of Order Management Cloud
- Configure order management profiles, parameters, and lookup codes
Topic 6: Change Management and Holds10%- Implement order change management and compensation rules
- Create and manage hold codes and release procedures
- Process order revisions: add, modify, cancel

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

1. Your customer wants to include externally managed manufacturing supplies in Global Order Promising results. What are the four steps that you perform to meet this requirement?

A) Load all of the data you require from your external system by using standard file uploads.
B) Ensure that the organizations in your external systems are modeled in Oracle SCM Cloud as item organizations.
C) Enable each external system as a collection source by using the Manage Planning Source Systems page.
D) In the Planning CentraOvork area, select the Collect Planning Data task to complete the process of uploading your data.
E) In the Planning Central work area, select the "Load Planning Data from Flat Files" task to complete the process of uploading your data.


2. Your client has a requirement to assign new purchasing requests to existing purchase orders. Supply Chain Orchestration can support this feature by adding a new requisition line to an open purchase order, instead of having to create a new order.
Which four Oracle applications support this feature?

A) Oracle Planning
B) Oracle Manufacturing
C) Oracle Channel Revenue Management
D) Oracle Order Management
E) Oracle Inventory Management
F) Oracle Demand Management


3. Your customer wants to prohibit updates to the "Subcontractor License No" field in a fulfillment line after a fulfillment line is closed. The "Subcontractor License No" field is a context-based extensible flexfield in the fulfillment line.
Identify the correct sequence of steps for setting up the preceding constraint.

A) Enable the extensible flexfield > Create a record set > Create a validation rule set > Create the processing constraint.
B) Enable the extensible fiexfield > Create a validation rule set > Create the processing constraint.
C) Enable the extensible flexfield > Create a validation rule set > Create a record set > Create the processing constraint.
D) Create a constraint entity > Enable the extensible flexfield > Create a validation rule set > Create a record set > Create a processing constraint.
E) Create a constraint entity > Enable the extensible flexfield > Create a record set > Create a validation rule set > Create a processing constraint.


4. Which statement is NOT true regarding the Managing Units of Measure setup task?

A) Conversions between classes are unique for each item, whereas the conversion rate varies for intraclass unit of measure.
B) A unit of measure conversion is a mathematical relationship between two different units of measure.
C) If you want to transact items in units of measure that belong to classes other than their primary UOM class, you must define conversions between the base units of measure in different UOM classes.
D) You must defineUnit of measure class with a base unit of measure.


5. Your company wants a category of goods to be globally sourced for certain regions in Europe. After setting up the sourcing rules, you attempt to assign them by using the Category and Region option, but the category is not on the list of values.
What is the problem?

A) The category set that is associated with the Sourcing Rule Category Set profile option is controlled at the organization level.
B) A category set has not been selected under the Sourcing Rule Category Set profile option.
C) The Default Sourcing Assignment Set profile option is set to a category set for the Item category set structure.
D) The Default Sourcing Assignment Set profile option is not set.


Solutions:

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

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