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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: Fulfillment and Logistics | - Shipping and Orchestration Execution
|
| Topic 4: Reporting, Analytics, and Monitoring | - Operational Analytics
|
| Topic 5: Pricing and Availability Management | - Global Order Promising (GOP)
|
Oracle Order Management Cloud Order to Cash 2026 Implementation Professional Sample Questions:
1. Which statement is NOT true regarding the Managing Units of Measure setup task?
A) A unit of measure conversion is a mathematical relationship between two different units of measure.
B) Conversions between classes are unique for each item, whereas the conversion rate varies for intraclass unit of measure.
C) You must defineUnit of measure class with a base unit of measure.
D) If you want to transact items in units of measure that belong to classes other than their primary UOM class, you must define conversions between the base units of measure in different UOM classes.
2. Your company is using Order Management Cloud to capture orders, and has integrated with a legacy inventory application for order fulfillment. A fulfillment request needs to be aggregated and sent to an external inventory application.
What step would you perform to aggregate the request?
A) Configure a fulfillment task routing rule with aggregation criteria based on time limit or total number of lines.
B) Create a new custom task by using the Fulfillment Task Layer.
C) Create a new custom task by using the Shipment Task Layer.
D) Create a new custom task by using the Supply Task Layer.
3. Your supply chain organization needs to include important project information on internal order movement activities. Supply Chain Orchestration can now use file-based data import template as a means of updating project attributes on transfer orders.
Which is the correct sequence of the process?
A) SCO sends validated attributes to Inventory Management for transfer order.SCO gets default values for the project attributes not imported.SCO performs a project accounting transaction control (PATC).Inventory management updates transfer order with new attributes.
B) SCO performs a project accounting transaction control (PATC).SCO gets default values for the project attributes not imported.SCO sends validated attributes to Inventory Management for transfer order.Inventory management updates transfer order with new attributes.
C) SCO gets default values for the project attributes not imported.SCO performs a project accounting transaction control (PATC).SCO sends validated attributes to Inventory Management for transfer order.Inventory management updates transfer order with new attributes.
D) SCO performs a project accounting transaction control (PATC).Inventory management updates transfer order with new attributes.SCO gets default values for the project attributes not imported.SCO sends validated attributes to Inventory Management for transfer order.
4. Your company wants to define different status conditions for fulfillment lines that have different categories assigned to a single orchestration process in Order Management Cloud.
Which two configurations would you perform to meet this requirement? (Choose two.)
A) Define orchestration process status values for each category.
B) Assign the status catalog to the orchestration process.
C) Create a unique step for each category and assign different "next expected task statuses."
D) Define a fulfillment line status rule set for each category.
5. 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.
Solutions:
| Question # 1 Answer: B | Question # 2 Answer: A | Question # 3 Answer: C | Question # 4 Answer: A,B | Question # 5 Answer: D |
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