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Oracle 1Z0-1077-26 dumps - in .pdf
- Exam Code: 1Z0-1077-26
- Exam Name: Oracle Order Management Cloud Order to Cash 2026 Implementation Professional
- Updated: Oct 01, 2026
- Q & A: 153 Questions and Answers
- PDF Price: $59.99
- Free Demo
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- Exam Code: 1Z0-1077-26
- Exam Name: Oracle Order Management Cloud Order to Cash 2026 Implementation Professional
- Updated: Oct 01, 2026
- Q & A: 153 Questions and Answers
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Oracle 1Z0-1077-26 dumps - Testing Engine
- Exam Code: 1Z0-1077-26
- Exam Name: Oracle Order Management Cloud Order to Cash 2026 Implementation Professional
- Updated: Oct 01, 2026
- Q & A: 153 Questions and Answers
- Software Price: $59.99
- Testing Engine
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Oracle 1Z0-1077-26 Exam Syllabus Topics:
| Section | Objectives |
|---|---|
| Topic 1: Invoicing and Revenue | - Billing integration
|
| Topic 2: Setup and Configuration | - Integration and extensibility
|
| Topic 3: Order Management Cloud Overview | - Order to Cash process fundamentals
|
| Topic 4: Fulfillment and Logistics | - Shipping and delivery execution
|
| Topic 5: Order Capture and Processing | - Pricing and agreements
|
Oracle Order Management Cloud Order to Cash 2026 Implementation Professional Sample Questions:
Question #1
Your company wants to default the preferred fulfillment warehouse and scheduled ship date as order requested date during order import and skip the scheduling task for a particular order type.
What are the two business rules that must be configured to achieve this requirement? (Choose two.)
- A. Define a pre-transformation defaulting rule.
- B. Define a lead time expression rule.
- C. Define a branching condition rule.
- D. Define a compensation pattern rule.
- E. Define a line selection criteria rule for the scheduling task.
Correct Answer: A,E 🗳️
Question #2
Supplier Channel Management supports many business flows based on the Trading Partner Item relationship. Which flow supports the use of Supplier Items?
- A. When creating a supplier site
- B. When creating a manual invoice
- C. When creating a negotiation
- D. When creating a manual adjustment
Correct Answer: C 🗳️
Question #3
Which three mandatory setups must be performed so that a purchase request is created for sales orders that will be fulfilled by a drop ship supplier? (Choose three.)
- A. Define a sourcing rule of type Buy with a supplier and supplier site.
- B. Select the Customer Sales Order Fulfillment check box under the Procurement offering.
- C. Select the check box "Use Customer sales order" in the Group Requisitions section in the blanket purchase agreement.
- D. Specify the preparer name in the Order Management parameters.
- E. Create a business rule in Supply Chain Orchestration.
Correct Answer: A,B,D 🗳️
Question #4
Which three attributes in the orchestration process definition utilize Oracle business rules to make runtime decisions for process behavior? (Choose three.)
- A. Line Selection Criteria
- B. Start After conditions
- C. Cost of Change
- D. Exit Criteria
- E. Evaluation Sequence
Correct Answer: A,B,D 🗳️
Question #5
Your organization prices customer sales orders using multiple conditional attributes. Pricing Cloud has a feature that allows you to get values for these attributes on a pricing matrix according to a value set. You use the Domain Type attribute in a pricing matrix or matrix class to specify the value set.
Which configuration is NOT supported by this feature?
- A. Use new value set domain type as part of a condition.
- B. Use values from a value set in a matrix.
- C. Use value set values to determine pricing segment.
- D. Use value set values to determine pricing algorithm.
Correct Answer: D 🗳️
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