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Oracle 1Z0-1077-26 Exam Syllabus Topics:

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

Question #1
Which two activities can you perform by using Global Order Promising's stand-alone work area? (Choose two.)

A. You can split quantities against a Sales Order Line to perform what-if simulations and evaluate better ways of promising an order.
B. You can simulate the Capable-to-Promise option in place of the Available-to-Promise option for quicker fulfillment.
C. You can re-schedule order lines that are already scheduled.
D. You can initiate back-to-back orders to expedite fulfillment of lines with a delayed schedule ship date.

Question #2
Your client's implementation of Order Management Cloud requires multiple external systems to be integrated, including order capture systems and fulfillment systems. You can achieve much of this by utilizing web services.
Which attribute is NOT required when registering a web service on the Manage Web Service Details page?

A. Connector description
B. Order Information Service
C. Username and password
D. Connector URL
E. Connector name

Question #3
You are creating a sales order and would like to see the sales order as a document. From the actions drop down menu what should you select?

A. Edit Additional Information.
B. Create PDF (Portable Document Format).
C. Create Document.
D. Manage Attachments.
E. Order documents are not supported.

Question #4
Your organization follows a pricing policy to determine the applicable price list based on the customer channel: Online, Dealer or Retail Store, through which their customers place an order.
Which configuration should be used to calculate the correct sales order price?

A. Pricing Segment
B. Price List Strategy Assignment
C. Sales Pricing Strategy Assignment
D. Line Pricing Strategy Assignment
E. Pricing Term Adjustment

Question #5
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. Specify the preparer name in the Order Management parameters.
D. Create a business rule in Supply Chain Orchestration.
E. Select the check box "Use Customer sales order" in the Group Requisitions section in the blanket purchase agreement.

Solutions: