Oracle 1Z0-1077-26 Actual Tests : Oracle Order Management Cloud Order to Cash 2026 Implementation Professional

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Oracle 1Z0-1077-26 Exam Syllabus Topics:

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

1. Your company wants a category of goods to be globally sourced for certain regions in Europe. After setting up the sourcing rules, you attempt to assign them by using the Category and Region option, but the category is not on the list of values.
What is the problem?

A) The category set that is associated with the Sourcing Rule Category Set profile option is controlled at the organization level.
B) A category set has not been selected under the Sourcing Rule Category Set profile option.
C) The Default Sourcing Assignment Set profile option is not set.
D) The Default Sourcing Assignment Set profile option is set to a category set for the Item category set structure.

2. What flow is depicted in the diagram below?

A) Back-to-back
B) Configure to order
C) Internal Transfer
D) Drop Ship
E) Consignment order

3. 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.

4. Available to promise rules are ______.

A) User defined in order management module
B) User defined using a matrix of selectable criteria
C) System assigned base upon the item type, cumulative lead time and un consumed forecast
D) Seeded using APICS conventions
E) User defined in the global order promising module

5. You want to perform Internal Material Transfer across Business Units and want to capture internal margin as part of revenue for the selling Business Unit.
Which mandatory task would you perform for this requirement?

A) Manage Consumption Rules
B) Configure Oracle Fusion Global Order Promising
C) Manage Supply Chain Financial Orchestration Transfer Pricing Rules
D) Manage Supply Execution Documentation Creation Rules
E) Manage Supply Order Defaulting and Enrichment Rules

Solutions: