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

1Z0-1077-26

Exam Code: 1Z0-1077-26

Exam Name: Oracle Order Management Cloud Order to Cash 2026 Implementation Professional

Updated: Jul 30, 2026

Q & A: 153 Questions and Answers

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Oracle 1Z0-1077-26 Exam Syllabus Topics:

SectionObjectives
Topic 1: Order Capture and Processing- Pricing and agreements
  • 1. Pricing strategies and modifiers
    • 2. Customer pricing and contracts
      - Sales order creation and management
      • 1. Order entry rules and validation
        • 2. Order change management
          Topic 2: Invoicing and Revenue- Billing integration
          • 1. Revenue recognition concepts
            • 2. Invoice generation and accounting integration
              - Accounts Receivable integration
              • 1. Customer account reconciliation
                • 2. Payment processing flow
                  Topic 3: Order Management Cloud Overview- Oracle Order Management Cloud architecture
                  • 1. Core components and setup structure
                    • 2. Integration with Oracle ERP Cloud
                      - Order to Cash process fundamentals
                      • 1. Order lifecycle management in Oracle Cloud
                        • 2. Key business flows in Order to Cash
                          Topic 4: Setup and Configuration- Integration and extensibility
                          • 1. REST and SOAP services in Order Management
                            • 2. Extensions and personalization options
                              - Order Management setup tasks
                              • 1. Enterprise structures and setup dependencies
                                • 2. Configuration of order orchestration rules
                                  Topic 5: Fulfillment and Logistics- Shipping and delivery execution
                                  • 1. Shipping methods and logistics integration
                                    • 2. Delivery status tracking
                                      - Order fulfillment orchestration
                                      • 1. Supply orchestration and fulfillment lines
                                        • 2. Backorder and partial shipment handling

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

                                          1. Which two attributes can you use to group shipment lines into a single shipment? (Choose two.)

                                          A) Sales Order
                                          B) Carrier
                                          C) Ship-to location
                                          D) FOB
                                          E) Item


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


                                          3. Which three statements are true about the Visual Information Builder interface? (Choose three.)

                                          A) In the Visual Information Builder interface, you create external interface routing rules by using the Manage External Integration Routing Rules page.
                                          B) The Visual Information Builder interface is a simplified drag-and-drop rule editor.
                                          C) Post-transformation rules and external integration routing rules can be created by using the Visual Information Builder interface.
                                          D) In the Visual Information Builder interface, you create external interface routing rules by using the "Manage External Integration Routing Rules for Sales Orders" page.
                                          E) Pre-transformation rules and external integration routing rules can be created by using the Visual Information Builder interface.
                                          F) The Visual Information Builder interface is the same as the editor for Oracle Business Rules.


                                          4. In the Cloud Order Management system, identify the function performed by the External Interface Layer.

                                          A) It imports orders and processes them to fulfillment lines before assigning them to fulfillment systems.
                                          B) It receives information from upstream order capture systems, sends information to downstream fulfillment systems, and interprets responses and updates from those systems.
                                          C) It sends information to downstream fulfillment systems, and interprets responses and updates from those systems.
                                          D) It manages the communication between Order Management and external or internal fulfillment systems.


                                          5. Claims must be reviewed by an owner before they can be approved and exported as extracts.
                                          Which two can be valid claim owners?

                                          A) Payables Clerk
                                          B) Purchasing Agent
                                          C) Financial Analyst
                                          D) Product Specialist
                                          E) Supplier Contact


                                          Solutions:

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

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