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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 three statements about Managerial Accounting are correct?

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

2. 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 fulfillment task service to register the endpoint URL.
D) Create a new web service connector to register the endpoint URL.

3. Your client will use the Configure to Order application to guide a customer through the ordering process for a new tablet. As part of the selection flow, if a customer chooses the widescreen display, the font camera option is not available.
Which two Configurator model components should the client use to enforce this?

A) User Parameters
B) Contra-product Rules
C) Model Structure
D) Configurator Rules

4. 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) Header
B) Line
C) Process
D) Delivery
E) Fulfillment Line

5. 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.

Solutions: