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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 organization requires you to include Extensible Flexfield values into your sales order approval rules.
Which three order entities support the use of Extensible Flexfield attributes in approval rules for sales orders?

A) Line
B) Fulfillment Line
C) Delivery
D) Header
E) Process

2. Your company is implementing Order Management Cloud to manage the sales orders but fulfillment happens through third party logistics (3PL).
What process should be executed to communicate to the 3PL system that the sales orders are ready to pick release and ship?

A) Manage Shipments Interface
B) Generate Shipments Request
C) Create Shipments
D) Confirm Shipments
E) Send Shipments Advice

3. Your customer is concerned about not having access to schedule orders and check availability when the Global Order Promising server is down. Which two statements are true? (Choose two.)

A) Global Order Promising cannot continue promising orders, but the server or backup server is usually restarted quickly.
B) Global Order Promising continues promising orders based on supply chain availability search until the server or backup server can be restarted.
C) Affected orders can be rescheduled based on supply chain availability search after server recovery.
D) Global Order Promising continues promising orders based on lead-time availability until the server or backup server can be restarted.
E) Affected orders cannot be rescheduled based on supply chain availability search after server recovery.

4. 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.

5. The customer service representative in your company has received a request from a customer for appending additional quantity to an original sales order that has already been released to the warehouse. The sales order quantity revision has resulted in a new shipment line with the statue "Ready to Release." What action would you take to ship the new line by merging it with the original shipment?

A) Manually append the new line to the shipment.
B) Run the process Create Shipments with the parameter Append Shipment set to Yes.
C) Run the process Create Shipments with the parameter Create Shipment set to Yes.
D) Perform Pick Release by selecting the Append Shipment check box.

Solutions: