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Oracle 1Z0-1077-26 Exam Syllabus Topics:
| Section | Objectives |
|---|---|
| Invoicing and Revenue | - Accounts Receivable integration
|
| Fulfillment and Logistics | - Order fulfillment orchestration
|
| Order Management Cloud Overview | - Order to Cash process fundamentals
|
| Setup and Configuration | - Order Management setup tasks
|
| Order Capture and Processing | - Sales order creation and management
|
Oracle Order Management Cloud Order to Cash 2026 Implementation Professional Sample Questions:
1. You want to create a claim for a short payment. What is the correct sequence of steps?
A) Create & Apply Credit Memo or Overpayment > Create Deductions Claim > Receive Short Payment > Review & Research Claim
B) Review & Research Claim > Receive Short Payment > Create Deductions Claim > Create & Apply Credit Memo or Overpayment
C) Create Deductions Claim > Recelve Short Payment > Review & Research Claim > Create & Apply Short Payment
D) Receive Short Payment > Create Deductions Claim > Review & Research Claim > Create & Apply Credit Memo or Overpayment
2. Your organization frequently needs to manually specify a quantity-amount for allocation of items that are normally maintained automatically through percentage settings. You can achieve this requirement through the Global Order Promising REST service option to override an allocation percentage with a specific quantity.
For which interval does this feature enable organizations to override the allocated supply across multiple levels?
A) All of the options
B) User-defined
C) Monthly
D) Daily
E) Weekly
3. 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 manual adjustment
B) When creating a supplier site
C) When creating a negotiation
D) When creating a manual invoice
4. The customer service representative in your company has received a request from a customer for appending additional quantity to an original sales order that has already been released to the warehouse. The sales order quantity revision has resulted in a new shipment line with the statue "Ready to Release." What action would you take to ship the new line by merging it with the original shipment?
A) Run the process Create Shipments with the parameter Create Shipment set to Yes.
B) Manually append the new line to the shipment.
C) Run the process Create Shipments with the parameter Append Shipment set to Yes.
D) Perform Pick Release by selecting the Append Shipment check box.
5. Your company is a manufacturer and distributor of CTO type of products globally, and uses Global Order Promising to promise its orders. You recently noticed that the promising results are determining the expected sources globally but not the least-cost ones. You want to understand the logic used by the GOP engine to derive the least-cost source.
Identify the four cost elements used by the cloud Global Order Promising engine to achieve the Profitable-to-Promise objective? (Choose four.)
A) Cost of internal transfers between organizations
B) Storage Cost (when the cost of holding that item in inventory is high)
C) Component Cost
D) Resource Consumption Cost (in case the end item is to be manufactured)
E) Overhead Cost
F) Standard Cost at internal organizations
Solutions:
| Question # 1 Answer: D | Question # 2 Answer: E | Question # 3 Answer: C | Question # 4 Answer: B | Question # 5 Answer: A,C,D,F |



