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Oracle 1Z0-1077-26 Exam Syllabus Topics:

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

1. The orchestration process fulfillment task is performed by an external system and you need to register the connector to integrate the non-Fusion system.
Which two steps would you perform to invoke the external connector service endpoint URL? (Choose two.)

A) Create a new routing rule for the fulfillment task to call the connector.
B) Create a new routing rule for the fulfillment task to call the endpoint URL.
C) Create a new web service connector to register the endpoint URL.
D) Create a new fulfillment task service to register the endpoint URL.

2. Your client's account receivables department has a requirement to automatically re-charge customers for the difference on short paid invoices. Channel Revenue Management supports a settlement method for managing invoice deductions, by automatically creating a chargeback in Receivables for the value of the claim and applying the chargeback to the original invoice.
Which settlement method(s) may be combined with this function?

A) This function can be combined with a debit memo
B) This function can be combined with all other methods
C) This function can be combined with a credit memo
D) This function cannot be combined with other methods

3. Which three statements about Managerial Accounting are correct?

A) Receipt Accounting is the application that performs the accrual accounting for all types of receipts.
B) Supply Chain Orchestration automatically selects the correct process based on user-defined subleadger accounting rules when a supply creation is initiated.
C) Landed Cost Management gives organizations financial visibility into their extended supply chain costs.
D) A cost organization does not require a primary cost book associated with the primary ledger.
E) Cost method can be defined granularity down to individual items.

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) External Source Systems, Internal Systems, Orchestration, Task Layer Services, External Interface Layer
D) Order Entry, Orchestration, Task Layer Services, External Interface Layer

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) Specify the preparer name in the Order Management parameters.
B) Create a business rule in Supply Chain Orchestration.
C) Select the Customer Sales Order Fulfillment check box under the Procurement offering.
D) Select the "Use Customer sales order" check box in the Group Requisitions section in the blanket purchase agreement.
E) Define a sourcing rule of type Buy with a supplier and supplier site.

Solutions: