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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 is the correct sequence for defining an external source system?

A) 1. Load organization and calendar data.2. Define the external source system as a collection source.3. Define item organization in the product model.4. Execute collection for order management.
B) 1. Define item organization in the product model.2. Define the external source system as a collection source.3. Load organization and calendar data.4. Execute collection for order management.
C) 1. Define item organization in the product model.2. Load organization and calendar data.3. Define the external source system as a collection source.4. Execute collection for order management.
D) 1. Define the external source system as a collection source.2. Define item organization in the product model.3. Load organization and calendar data.4. Execute collection for order management.

2. Your company wants to measure the percentage of adherence to acustomer's originally negotiated delivery request date against the actual shipment.
Which metric would you need to use to track the performance?

A) Number of demand lines scheduled late
B) Number of demand lines scheduled on time
C) Overall margin percentage
D) Value of demand lines scheduled late

3. Supplier Channel Management supports the importing of supplier invoices from a CSV file to determine available rebate accruals.
Which feature is NOT supported through this function?

A) Create and approve adjustments to a supplier rebate accrual.
B) Track supplier rebate accruals in the supplier program checkbook and on a claim.
C) View supplier program performance in the program checkbook based on the purchase order, item, and bill-to and ship-to locations.
D) Dynamically create supplier part number relationships to internal item numbers.

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

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

5. You are using collaboration messaging to send an advanced shipment notice to a trading partner. You see an error with the status "B2B Error." What does this status indicate?

A) It indicates that the SOA suite could not deliver the message because of a configuration or processing error.
B) It indicates that the message has not been delivered because of a configuration or processing error in Collaboration Messaging Framework.
C) It indicates that collaboration messaging is not supported in Order Management.
D) It indicates that the message has not been delivered because of a validation error in Collaboration Messaging Framework.
E) It indicates that the message has not been processed because an administrator has put it on hold.

Solutions: