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Oracle 1Z0-1077-26 Exam Syllabus Topics:

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

1. Which step must be performed before enabling a new inventory organization in SCM cloud for collection from Manage Upstream and Downstream Source System Task?

A) Add the Organization against the OPS source system manually.
B) Create a new source system for each organization.
C) Refresh the Organization List against the Oracle Planning and Sourcing (OPS) source system.
D) Add the Organization against the OPS destination system.

2. Your customer uses an external order capture system and wants to perform certain actions without routing them through Order Management. Which three services are available for the external system to call from Global Order Promising using public web services? (Choose three.)

A) Check Availability
B) Cancel Scheduling
C) Ship Order Lines
D) Schedule Order Lines
E) Return Order Lines

3. The order manager in your company likes to monitor order delivery commitments in real time for customers.
Identify the Order Management Oracle Transactional Business Intelligence (OTBI) dashboard that can be used to get all possible root causes for orders that are not fulfilled on time.

A) Orders in Jeopardy
B) Fulfillment line in Jeopardy
C) Orders on Hold
D) Orders on Backorder
E) Orders on Past Due

4. Your organization continuously receives order revisions from customers, especially for additional products or services to support items they have already ordered on existing sales orders such as warranties or extended service agreements. Order Management supports order extensions that allow you to create a new line for a standard item or service that is not already related to an existing line of such a sales order.
Which four types of line actions can be executed by this extension feature?

A) Read
B) Cancel
C) Create
D) Update
E) Return
F) Copy

5. Your organization uses Supplier Channel Management (CRM) to manage rebates based on cumulative purchasing volumes spanning the effectivity of a program. These programs include Supplier Rebates, as well as Supplier Annual Rebates.
Which option explains how Supplier Annual Rebates differ from Supplier Rebates?

A) Supplier Annual Rebates support product eligibility by time, category, or all items.
B) Supplier Annual Rebates are in the context of a single order.
C) Supplier Annual Rebates are accumulated across orders.
D) Supplier Annual Rebates can be accumulated in a single transaction or across orders.

Solutions: