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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 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 a Post Transformation Rule.
B) Create a Product Transformation Rule.
C) Create an External Interface Routing Rule.
D) Create a Compensation Pattern Rule.
E) Create a Pre Transformation Rule.

2. 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) Perform Pick Release by selecting the Append Shipment check box.
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) Manually append the new line to the shipment.

3. You want to create a claim for a short payment. What is the correct sequence of steps?

A) Create Deductions Claim > Recelve Short Payment > Review & Research Claim > Create & Apply Short Payment
B) Create & Apply Credit Memo or Overpayment > Create Deductions Claim > Receive Short Payment > Review & Research Claim
C) Receive Short Payment > Create Deductions Claim > Review & Research Claim > Create & Apply Credit Memo or Overpayment
D) Review & Research Claim > Receive Short Payment > Create Deductions Claim > Create & Apply Credit Memo or Overpayment

4. Which three statements are true about Discount Lists? (Choose three.)

A) Discount rules can be defined at multiple levels: the root item, the components, or the entire configuration.
B) Tier and attribute-based adjustments are supported only at the root item level.
C) Discount rules can be defined at the root level only.
D) Users can define discounts for configurable models on Discount Lists.
E) Tier and attribute-based adjustments are supported at multiple levels: the root item, the components, or the entire configuration.

5. Your company wants to define different status conditions for fulfillment lines that have different categories assigned to a single orchestration process in Order Management Cloud.
Which two configurations would you perform to meet this requirement? (Choose two.)

A) Define a fulfillment line status rule set for each category.
B) Define orchestration process status values for each category.
C) Create a unique step for each category and assign different "next expected task statuses."
D) Assign the status catalog to the orchestration process.

Solutions: