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Oracle 1Z0-1077-26 Exam Syllabus Topics:
| Section | Objectives |
|---|---|
| Order Capture and Processing | - Pricing and agreements
|
| Fulfillment and Logistics | - Order fulfillment orchestration
|
| Invoicing and Revenue | - Billing integration
|
| Order Management Cloud Overview | - Order to Cash process fundamentals
|
| Setup and Configuration | - Integration and extensibility
|
Oracle Order Management Cloud Order to Cash 2026 Implementation Professional Sample Questions:
1. Which fulfillment technique uses a mode where supply is hard-pegged as demand against an order?
A) Intra-org order
B) Drop shipment
C) Back to back
D) Internal material transfer
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) Create a new custom task by using the Fulfillment Task Layer.
B) Create a new custom task by using the Shipment Task Layer.
C) Configure a fulfillment task routing rule with aggregation criteria based on time limit or total number of lines.
D) Create a new custom task by using the Supply Task Layer.
3. Your company is in the business of selling kitchen appliances.
Which three entities can you include while defining pricing rules that control how Oracle Pricing Cloud calculates the price for each time? (Choose three.)
A) Pricing Profile
B) Shipping change lists
C) Discount List
D) Pricing Strategy
E) Cost List
4. The warehouse manager of your company wants manual intervention to handle the allocated materials and to backorder the sales order lines in case of any physical discrepancies in the stock before pick confirmation. The warehouse manager wants to enforce manual picking followed by auto ship confirmation based on the picked quantity without any further manual intervention.
What is the correct shipment configuration to meet this requirement?
A) Disable Auto Confirm Picks, select the check box "Create Shipments," and schedule the Confirm Shipment process.
B) Disable Auto Confirm Picks, deselect the check box "Create Shipments," and schedule the Confirm shipment process.
C) Disable Auto Confirm Picks, deselect the check box "Create Shipments," and schedule the Create Shipment process.
D) Disable Auto Confirm Picks and select the check box "Create Shipments" in Pick Wave Release Rule.
5. Identify the transformation type in which a transactional item attribute is used for transforming a product. The transformation may be added to the existing product or replace the product on the sales order for a CTO item.
A) Product to Product
B) Attribute to Attribute
C) Attribute to Product
D) Context to Product
Solutions:
| Question # 1 Answer: C | Question # 2 Answer: C | Question # 3 Answer: B,C,E | Question # 4 Answer: B | Question # 5 Answer: C |
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