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

  • Exam Code: 1Z0-1077-26
  • Exam Name: Oracle Order Management Cloud Order to Cash 2026 Implementation Professional
  • Updated: Aug 13, 2026
  • Q & A: 153 Questions and Answers

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Oracle 1Z0-1077-26 Exam Syllabus Topics:

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

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

                                          1. Your customer wants to use Oracle Integration Cloud Service with Order Management to communicate business events. Select the option that shows the correct order in which the steps should be executed.

                                          A) You cannot use Oracle Integration Cloud service with Order Management to communicate business events.
                                          B) Track business events, manage business event trigger points, and create an integration.
                                          C) Manage business event trigger points, create an integration, create a connection, and track business events.
                                          D) Manage business event trigger points, create a connection, create an integration, and track business events.
                                          E) Create an integration, create a connection, and track business events.


                                          2. Which is the correct sequence for defining an external source system?

                                          A) 1. Define item organization in the product model.2. Load organization and calendar data.3. Define the external source system as a collection source.4. Execute collection for order management.
                                          B) 1. Define the external source system as a collection source.2. Define item organization in the product model.3. Load organization and calendar data.4. Execute collection for order management.
                                          C) 1. Define item organization in the product model.2. Define the external source system as a collection source.3. Load organization and calendar data.4. Execute collection for order management.
                                          D) 1. Load organization and calendar data.2. Define the external source system as a collection source.3. Define item organization in the product model.4. Execute collection for order management.


                                          3. Your client sells a wide array of specialized products and services to customers across multiple industries.
                                          As such, your client has complex requirements for defining their pricing programs in Pricing Cloud. You have been tasked to configure several, multifaceted pricing programs to which the client's various customers will be assigned. You will achieve this through the creation of pricing strategies.
                                          Which are required fields when creating a pricing strategy header?

                                          A) Name, Business Unit, Default Currency, and Objective
                                          B) Name, Description, Objective, and Start Date
                                          C) Name, Business Unit, Default Currency, and Start Date
                                          D) Name, Business Unit, Start Date, and End Date
                                          E) Name, Description, Default Currency, and Start Date


                                          4. Your client sells patio furniture and they have a set standard price on shipping as $10 per item. However, when customers buy more than one of their lounge chairs on an order using the Standard method shipping, their shipping is discounted by 10%; when they buy between 5 and 100 of these chairs, the shipping is discounted by 20%.
                                          How is this set up in Pricing?

                                          A) Set up a Shipping Charge List and a pricing matrix for the discount using:. Shipping Method: Standard Pricing Charge Definition: Freight Item: Lounge Chair Calculation Method: Price. Base Price: $10 Adjustment Matrix:o Minimum Extended Quantity: 2, Adjustment Type: Discount Percent, AdjustmentAmount: 10%o Minimum Extended Quantity: 5, Adjustment Type: Discount Percent, AdjustmentAmount: 20%
                                          B) Set up a Shipping Charge List and a tiered discount using:. Shipping Method: Standard Pricing Charge Definition: Freight Item: Lounge Chair. Calculation Method: Price. Base Price: $10 Tier basis type: Item quantity. Aggregation Method: On line. Apply To: Highest Tier Adjustment Type: Discount percent. Adjustment Basis: List Price. Application Method: Per unit. Tiered Pricing Rules:o Tiered Minimum: 1, Tier Maximum: 4, Adjustment Amount: 10%o Tiered Minimum: 4, Tier Maximum: , Adjustment Amount: 20%
                                          C) Set up a Shipping Charge List and a tiered discount for the discount using:. Shipping Method: Standard Pricing Charge Definition: Freight Item: Lounge Chair. Calculation Method: Price. Base Price: $10. Tier basis type: Item quantity Aggregation Method: On line Apply To: Highest Tier Adjustment Type: Discount percent Adjustment Basis: List Price. Application Method: Per unit Tiered Pricing Rules:o Tiered Minimum: 1, Tier Maximum: 5, Adjustment Amount: 10%o Tiered Minimum: 5, Tier Maximum: , Adjustment Amount: 20%
                                          D) Set up a Shipping Charge List and a tiered discount using:. Shipping Method: Standard Pricing Charge Definition: Freight. Item: Lounge Chair. Calculation Method: Price. Base Price: $10 Tier basis type: Item quantity. Aggregation Method: On line. Apply To: All tiers Adjustment Type: Discount percent Adjustment Basis: List Price. Application Method: Extended amount. Tiered Pricing Rules:o Tiered Minimum: 1, Tier Maximum: 4, Adjustment Amount: 10%o Tiered Minimum: 4, Tier Maximum: , Adjustment Amount: 20%


                                          5. Identify the task that the seeded Warehouse Operator role can perform.

                                          A) search for a pick slip and confirm it
                                          B) process and confirm outbound shipments
                                          C) monitor and release sales orders for picking in the warehouse
                                          D) generate outbound shipping documentation
                                          E) generate pick slips for picking material for outbound material movement


                                          Solutions:

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

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