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Oracle 1Z0-1077-26 Exam Syllabus Topics:

SectionObjectives
Topic 1: Reporting, Analytics, and Monitoring- Operational Analytics
  • 1. OTBI dashboards and KPI tracking
    • 2. Order backlog and fulfillment delay analysis
      Topic 2: Order Management Cloud Architecture & Setup- Core Order Management Framework
      • 1. Order capture and orchestration flow
        • 2. Global vs local entities (UOM, currencies, payment terms)
          - System Configuration
          • 1. Order management parameters and validation rules
            • 2. Functional Setup Manager (FSM)
              Topic 3: Pricing and Availability Management- Global Order Promising (GOP)
              • 1. ATP (Available-to-Promise) rules
                • 2. Sourcing rules and supply allocation
                  - Pricing Configuration
                  • 1. Discounts, tiers, and pricing rules
                    • 2. Price lists and pricing strategies
                      Topic 4: Fulfillment and Logistics- Fulfillment Models
                      • 1. Drop ship orders
                        • 2. Back-to-back orders
                          • 3. Internal material transfers
                            - Shipping and Orchestration Execution
                            • 1. Shipping integration and inventory updates
                              • 2. Fulfillment task execution and monitoring
                                Topic 5: Order-to-Cash Process Implementation- Billing and Financial Integration
                                • 1. Integration with Oracle Receivables
                                  • 2. Invoice generation and accounting flows
                                    - Order Processing Lifecycle
                                    • 1. Order entry and validation
                                      • 2. Orchestration and fulfillment flows
                                        • 3. Order status and change management

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

                                          1. In which functional areas are Supplier part numbers created and maintained?

                                          A) Suppliers
                                          B) Procurement Foundation
                                          C) Procurement Catalogs
                                          D) Product Information Management


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


                                          3. A revision was made to an existing sales order in Order Management Cloud. But it did not trigger a change order.
                                          Identify the attribute that was modified during the revision of the sales order.

                                          A) Requested Ship Date
                                          B) Unit Selling Price
                                          C) Customer PO
                                          D) Ordered UOM
                                          E) Ordered Quantity


                                          4. What flow is depicted in the diagram below?

                                          A) Drop Ship
                                          B) Internal Transfer
                                          C) Back-to-back
                                          D) Configure to order
                                          E) Consignment order


                                          5. Your customer would like automatic e-mail notifications to be sent for specific business events.
                                          On the Manage Business Event Trigger Points page, which business event trigger points can be used to enable e-mail notifications?

                                          A) Order header status update and order attribute update
                                          B) Change order compensation complete and hold
                                          C) Order header status update and hold
                                          D) Hold and split
                                          E) Order attribute update and hold


                                          Solutions:

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

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