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Oracle 1Z0-1077-26 Exam Syllabus Topics:
| Section | Objectives |
|---|---|
| Topic 1: Order-to-Cash Process Implementation | - Billing and Financial Integration
|
| Topic 2: Order Management Cloud Architecture & Setup | - Core Order Management Framework
|
| Topic 3: Pricing and Availability Management | - Pricing Configuration
|
| Topic 4: Fulfillment and Logistics | - Fulfillment Models
|
| Topic 5: Reporting, Analytics, and Monitoring | - Operational Analytics
|
Oracle Order Management Cloud Order to Cash 2026 Implementation Professional Sample Questions:
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 delivered because of a validation error in Collaboration Messaging Framework.
- 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 message has not been processed because an administrator has put it on hold.
- D. It indicates that collaboration messaging is not supported in Order Management.
- E. It indicates that the SOA suite could not deliver the message because of a configuration or processing error.
Correct Answer: B 🗳️
Which three statements are true about Discount Lists? (Choose three.)
- A. Tier and attribute-based adjustments are supported only at the root item level.
- B. Discount rules can be defined at the root level only.
- C. Users can define discounts for configurable models on Discount Lists.
- D. Discount rules can be defined at multiple levels: the root item, the components, or the entire configuration.
- E. Tier and attribute-based adjustments are supported at multiple levels: the root item, the components, or the entire configuration.
Correct Answer: A,C,D 🗳️
Supplier Channel Management supports the importing of supplier invoices from a CSV file to determine available rebate accruals.
Which feature is NOT supported through this function?
- A. Track supplier rebate accruals in the supplier program checkbook and on a claim.
- B. Dynamically create supplier part number relationships to internal item numbers.
- C. Create and approve adjustments to a supplier rebate accrual.
- D. View supplier program performance in the program checkbook based on the purchase order, item, and bill-to and ship-to locations.
Correct Answer: C 🗳️
Which step must be performed before enabling a new inventory organization in SCM cloud for collection from Manage Upstream and Downstream Source System Task?
- A. Create a new source system for each organization.
- B. Add the Organization against the OPS source system manually.
- C. Add the Organization against the OPS destination system.
- D. Refresh the Organization List against the Oracle Planning and Sourcing (OPS) source system.
Correct Answer: D 🗳️
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 add a discount list to the pricing strategy. After you save it, the pricing strategy will show it has been approved.
- B. You must first assign your pricing strategy to a pricing segment.
- C. The approvers in the approval life cycle need to review and approve the strategy.
- D. You must click the Approve button.
- E. You need to save the pricing strategy.
Correct Answer: D 🗳️
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