Oracle Order Management Cloud Order to Cash 2026 Implementation Professional : 1Z0-1077-26

  • Exam Code: 1Z0-1077-26
  • Exam Name: Oracle Order Management Cloud Order to Cash 2026 Implementation Professional
  • Updated: Jul 28, 2026
  • Q & A: 153 Questions and Answers

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Oracle 1Z0-1077-26 Exam Syllabus Topics:

SectionWeightObjectives
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
Order Management Cloud Overview and Configuration20%- Set up order types, statuses, and source systems
- Configure order management profiles, parameters, and lookup codes
- Explain key features and capabilities of Order Management Cloud
Global Order Promising and Fulfillment15%- Manage backlog resolution and order rescheduling
- Configure promising rules: sourcing, allocation, and availability
- Set up data collection and monitor promising results
Integration, Interfaces, and Reporting10%- 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
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
Order Creation and Processing25%- Create and manage different order types: standard, return, internal, drop ship
- Configure extensible flexfields and user interface customizations
- Implement defaulting rules, validation rules, and processing constraints

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

1. 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 cannot be combined with other methods
B) This function can be combined with all other methods
C) This function can be combined with a debit memo
D) This function can be combined with a credit memo


2. You are using collaboration messaging to send an advanced shipment notice to a trading partner. You see an error with the status "B2B Error." What does this status indicate?

A) It indicates that the message has not been processed because an administrator has put it on hold.
B) It indicates that the message has not been delivered because of a configuration or processing error in Collaboration Messaging Framework.
C) It indicates that the SOA suite could not deliver the message because of a configuration or processing error.
D) It indicates that the message has not been delivered because of a validation error in Collaboration Messaging Framework.
E) It indicates that collaboration messaging is not supported in Order Management.


3. Your client, a furniture retailer, wants their online customers to first choose their primary need, which will then direct them to a related list of accessories and product components of the configurable furniture product. Your client plans to achieve this by first presenting predefined questions to online customers, and then based on their needs, present them with the related list of accessories and parts through dynamic user interfaces.
What configuration must you implement to achieve this requirement?

A) Add a supplemental structure to the root node of the item-based model in Fusion Product Hub, and then import it into the Configurator.
B) Add a supplemental structure to the option classes of the item-based model in the workspace area of the Configurator.
C) Add a supplemental structure at the option class level for each model product in Fusion Product Hub, and then import it into the Configurator.
D) Add a supplemental structure to the root node of the item-based model in the workspace area of the Configurator.


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


5. A tax authority requires that you calculate tax only on the selling price of an item that you are selling, and not on the shipping charge.
How will you achieve this?

A) by moving the "Compute Tax" step before the "Create Net Price Charge Component" step in the Pricing algorithm
B) by using nested action and Groovy scripts
C) by moving the "Compute Tax" step before the "Create Shipping Charges" step in the Pricing algorithm
D) by creating a sub- algorithm and an expression builder


Solutions:

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

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