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Last Updated: Oct 13, 2026

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Oracle 1Z0-1077-26 Exam Syllabus Topics:

SectionObjectives
Topic 1: Invoicing and Revenue- Billing integration
  • 1. Invoice generation and accounting integration
    • 2. Revenue recognition concepts
      - Accounts Receivable integration
      • 1. Customer account reconciliation
        • 2. Payment processing flow
          Topic 2: Order Capture and Processing- Sales order creation and management
          • 1. Order change management
            • 2. Order entry rules and validation
              - Pricing and agreements
              • 1. Pricing strategies and modifiers
                • 2. Customer pricing and contracts
                  Topic 3: Order Management Cloud Overview- Oracle Order Management Cloud architecture
                  • 1. Integration with Oracle ERP Cloud
                    • 2. Core components and setup structure
                      - Order to Cash process fundamentals
                      • 1. Order lifecycle management in Oracle Cloud
                        • 2. Key business flows in Order to Cash
                          Topic 4: 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 5: Setup and Configuration- Integration and extensibility
                                  • 1. REST and SOAP services in Order Management
                                    • 2. Extensions and personalization options
                                      - Order Management setup tasks
                                      • 1. Configuration of order orchestration rules
                                        • 2. Enterprise structures and setup dependencies

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

                                          Question #1

                                          Supplier Channel Management supports the importing of supplier invoices from a CSV file to determine available rebate accruals.
                                          Which feature is NOT supported through this function?

                                          • A. Dynamically create supplier part number relationships to internal item numbers.
                                          • B. Create and approve adjustments to a supplier rebate accrual.
                                          • C. Track supplier rebate accruals in the supplier program checkbook and on a claim.
                                          • D. View supplier program performance in the program checkbook based on the purchase order, item, and bill-to and ship-to locations.
                                          Reveal Solution  Discussion  0

                                          Correct Answer: B  🗳️

                                          Question #2

                                          Your company is importing orders from an e-commerce system where a sales order is created for a laptop. The ship-to-site of the customer determines the type of power cord to be shipped along with the laptop.
                                          How will you enrich the sales order during import to append the item number corresponding to the particular model of the power cord?

                                          • A. Create an External Interface Routing Rule.
                                          • B. Create a Post Transformation Rule.
                                          • C. Create a Pre Transformation Rule.
                                          • D. Create a Product Transformation Rule.
                                          • E. Create a Compensation Pattern Rule.
                                          Reveal Solution  Discussion  0

                                          Correct Answer: D  🗳️

                                          Question #3

                                          Your client supports multiple channels for customer sales orders and needs to be able to quickly provide availability of item supplies to these various order systems. You can use Global Order Promising's feature, Quick Availability Check REST API, to provide supply information for e-commerce and order capture applications.
                                          Which method does this feature use to check availability?

                                          • A. Provides quantity available today or future date
                                          • B. Calculates quantity from inbound purchase and transfer orders
                                          • C. Calculates date for a requested quantity
                                          • D. Provides net availability based on aggregate work orders
                                          Reveal Solution  Discussion  0

                                          Correct Answer: A  🗳️

                                          Question #4

                                          Identify the sequence of Oracle Management Cloud components involved while processing a sales order.

                                          • A. External Source Systems, Order Entry, Orchestration, Task Layer Services, External Interface Layer
                                          • B. External Source Systems, Order Entry, Orchestration, External Interface Layer, Task Layer Services
                                          • C. Order Entry, Orchestration, Task Layer Services, External Interface Layer
                                          • D. External Source Systems, Internal Systems, Orchestration, Task Layer Services, External Interface Layer
                                          Reveal Solution  Discussion  0

                                          Correct Answer: C  🗳️

                                          Question #5

                                          Which two attributes can you use to group shipment lines into a single shipment? (Choose two.)

                                          • A. Carrier
                                          • B. Item
                                          • C. Ship-to location
                                          • D. Sales Order
                                          • E. FOB
                                          Reveal Solution  Discussion  0

                                          Correct Answer: C,E  🗳️

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