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

  • Exam Code: 1Z0-1077-26
  • Exam Name: Oracle Order Management Cloud Order to Cash 2026 Implementation Professional
  • Updated: Sep 15, 2026
  • Q&As: 153 Questions and Answers

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Oracle 1Z0-1077-26 Exam Syllabus Topics:

SectionWeightObjectives
Topic 1: Order Management Cloud Overview and Configuration20%- Configure order management profiles, parameters, and lookup codes
- Explain key features and capabilities of Order Management Cloud
- Set up order types, statuses, and source systems
Topic 2: Order Transformation and Orchestration20%- Define orchestration processes, components, and statuses
- Explain transformation types and configure transformation rules
- Manage process assignment rules and fulfillment systems integration
Topic 3: Integration, Interfaces, and Reporting10%- Set up BI reporting and analytics for order-to-cash processes
- Configure external interface routing and order import/export
- Integrate with Procurement, Inventory, and Shipping Cloud
Topic 4: Order Creation and Processing25%- Create and manage different order types: standard, return, internal, drop ship
- Implement defaulting rules, validation rules, and processing constraints
- Configure extensible flexfields and user interface customizations
Topic 5: Global Order Promising and Fulfillment15%- Set up data collection and monitor promising results
- Manage backlog resolution and order rescheduling
- Configure promising rules: sourcing, allocation, and availability
Topic 6: Change Management and Holds10%- Create and manage hold codes and release procedures
- Process order revisions: add, modify, cancel
- Implement order change management and compensation rules

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

Question #1

Oracle Contract Manufacturing supports flows for Plan-to-Produce and Back-to-Back fulfillment.
Which documents are kept in sync as a parameter setting for the Back-to-Back flow?

  • A. Work Order, Purchase Order, and Sales Order
  • B. Work Order and Sales Order
  • C. Work Order, Planned Order, and Sales Order
  • D. Work Order and Purchase Order
Reveal Solution  Discussion  0

Correct Answer: A  🗳️

Question #2

The orchestration process fulfillment task is performed by an external system and you need to register the connector to integrate the non-Fusion system.
Which two steps would you perform to invoke the external connector service endpoint URL? (Choose two.)

  • A. Create a new fulfillment task service to register the endpoint URL.
  • B. Create a new web service connector to register the endpoint URL.
  • C. Create a new routing rule for the fulfillment task to call the connector.
  • D. Create a new routing rule for the fulfillment task to call the endpoint URL.
Reveal Solution  Discussion  0

Correct Answer: B,C  🗳️

Question #3

Claims must be reviewed by an owner before they can be approved and exported as extracts.
Which two can be valid claim owners?

  • A. Supplier Contact
  • B. Financial Analyst
  • C. Purchasing Agent
  • D. Product Specialist
  • E. Payables Clerk
Reveal Solution  Discussion  0

Correct Answer: B,D  🗳️

Question #4

Which Oracle Transactional Business Intelligence subject area should you use to build an online custom port that shows the number of orchestration orders for a selected orchestration process status?

  • A. Distributed Order Orchestration - Fulfillment Lines Real Time
  • B. Distributed Order Orchestration - Process Instances
  • C. Distributed Order Orchestration - Process Instances Real Time
  • D. Distributed Order Orchestration - Order Lines Real Time
Reveal Solution  Discussion  0

Correct Answer: C  🗳️

Question #5

Which process requires the Release Planning recommendation process to be executed manually so that a supply order gets created?

  • A. Back-to-Back Order
  • B. Min-Max planning replenishing a transfer order
  • C. Drop Ship Order
  • D. Manual orders using File Based Data Load
  • E. Min-Max planning replenishing a purchase request
Reveal Solution  Discussion  0

Correct Answer: A  🗳️

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