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Oracle 1Z0-1077-26 Exam Syllabus Topics:

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

1. A company manufactures and ships industrial water filtersfrom its only factory unit in India.
Which four types of lead time can the company use to create promising rules in lead-time promising mode?

A) Cumulative manufacturing lead time
B) Transit lead time
C) Total lead time
D) User-defined lead time
E) Supplier lead time
F) Processing lead time
G) Cumulative total lead time

2. 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 message has not been delivered because of a validation error in Collaboration Messaging Framework.
B) It indicates that the SOA suite could not deliver the message because of a configuration or processing error.
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 configuration or processing error in Collaboration Messaging Framework.
E) It indicates that the message has not been processed because an administrator has put it on hold.

3. Your customer wants to include externally managed manufacturing supplies in Global Order Promising results. What are the four steps that you perform to meet this requirement?

A) In the Planning Central work area, select the "Load Planning Data from Flat Files" task to complete the process of uploading your data.
B) Enable each external system as a collection source by using the Manage Planning Source Systems page.
C) Load all of the data you require from your external system by using standard file uploads.
D) Ensure that the organizations in your external systems are modeled in Oracle SCM Cloud as item organizations.
E) In the Planning CentraOvork area, select the Collect Planning Data task to complete the process of uploading your data.

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

5. Which action must be performed on the orchestration process user interface to activate an orchestration process after the order orchestration configurations are completed?

A) Download the generated orchestration process.
B) Release the orchestration process.
C) Release and deploy the orchestration process.
D) Validate the orchestration process.

Solutions: