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Oracle 1Z0-1077-26 Exam Syllabus Topics:

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

1. Your company is implementing Order Management Cloud to manage the sales orders but fulfillment happens through third party logistics (3PL).
What process should be executed to communicate to the 3PL system that the sales orders are ready to pick release and ship?

A) Generate Shipments Request
B) Confirm Shipments
C) Create Shipments
D) Manage Shipments Interface
E) Send Shipments Advice

2. Which component is NOT part of a Configurator Model Item Snapshot?

A) Operational Attributes
B) Item Structure
C) Extension Rules
D) Structure Component Attributes
E) User-Defined Attributes

3. 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) Create and approve adjustments to a supplier rebate accrual.
B) Track supplier rebate accruals in the supplier program checkbook and on a claim.
C) Dynamically create supplier part number relationships to internal item numbers.
D) View supplier program performance in the program checkbook based on the purchase order, item, and bill-to and ship-to locations.

4. 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) The approvers in the approval life cycle need to review and approve the strategy.
B) You must click the Approve button.
C) You need to save the pricing strategy.
D) You must first assign your pricing strategy to a pricing segment.
E) You must first add a discount list to the pricing strategy. After you save it, the pricing strategy will show it has been approved.

5. Which process requires the Process Supply Chain Orchestration Interface process to be executed manually so that a supply order gets created?

A) Drop Shipment
B) Planned Order Releases
C) Back-to-Back Procurement
D) Min-Max planning replenishing a purchase request
E) Back-to-Back Contract Manufacturing

Solutions: