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Oracle 1Z0-1077-26 Exam Syllabus Topics:
| Section | Objectives |
|---|---|
| Order-to-Cash Process Implementation | - Billing and Financial Integration
|
| Pricing and Availability Management | - Pricing Configuration
|
| Fulfillment and Logistics | - Fulfillment Models
|
| Reporting, Analytics, and Monitoring | - Operational Analytics
|
| Order Management Cloud Architecture & Setup | - System Configuration
|
Oracle Order Management Cloud Order to Cash 2026 Implementation Professional Sample Questions:
1. You are importing sales order data from a source system. You want to delete the imported sales orders from interface tables to save storage space. How would you do this?
A) Delete the orders from the Order Management work area.
B) Run the ESS job "Delete Orders from Interface Tables."
C) You must request the system administrator to delete orders from interface tables.
D) Run the ESS job Purge Interface Tables.
E) Delete the orders from Oracle Content Server.
F) You cannot delete orders from interface tables.
2. Your customer would like automatic e-mail notifications to be sent for specific business events.
On the Manage Business Event Trigger Points page, which business event trigger points can be used to enable e-mail notifications?
A) Hold and split
B) Change order compensation complete and hold
C) Order header status update and order attribute update
D) Order header status update and hold
E) Order attribute update and hold
3. Which fulfillment technique uses a mode where supply is hard-pegged as demand against an order?
A) Intra-org order
B) Drop shipment
C) Internal material transfer
D) Back to back
4. Which reporting tool enables you to create ad hoc reports in Excel, Word, or PowerPoint by using BI subject areas?
A) BI Composer
B) BI Answers
C) SmartView integration
D) eText report layout templates
5. Which three mandatory setups must be performed to create a purchase request for sales orders that will be fulfilled by a drop ship supplier?
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 "Use Customer sales order" check box 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.
Solutions:
| Question # 1 Answer: A | Question # 2 Answer: D | Question # 3 Answer: D | Question # 4 Answer: C | Question # 5 Answer: A,B,C |


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