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Updated: Aug 10, 2026

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Oracle 1Z0-1077-26 Exam Overview:

Certification Vendor:Oracle
Exam Name:Oracle Order Management Cloud Order to Cash 2026 Implementation Professional
Exam Number:1Z0-1077-26
Available Languages:English
Exam Format:Multiple Choice, Multiple Response
Related Certifications:Oracle Order Management Cloud Implementation Professional
Oracle Order Management Cloud Order to Cash Specialist
Sample Questions:Oracle 1Z0-1077-26 Sample Questions
Exam Way:Online proctored exam or test center delivery depending on Oracle certification provider availability
Pre Condition:No strict prerequisites, but prior experience with Oracle ERP Cloud or Order Management Cloud is recommended.
Official Syllabus URL:https://education.oracle.com

Oracle 1Z0-1077-26 Exam Syllabus Topics:

SectionObjectives
Topic 1: Invoicing and Revenue- Billing integration
  • 1. Invoice generation and accounting integration
    • 2. Revenue recognition concepts
      - Accounts Receivable integration
      • 1. Customer account reconciliation
        • 2. Payment processing flow
          Topic 2: Fulfillment and Logistics- Shipping and delivery execution
          • 1. Shipping methods and logistics integration
            • 2. Delivery status tracking
              - Order fulfillment orchestration
              • 1. Backorder and partial shipment handling
                • 2. Supply orchestration and fulfillment lines
                  Topic 3: Order Management Cloud Overview- Order to Cash process fundamentals
                  • 1. Order lifecycle management in Oracle Cloud
                    • 2. Key business flows in Order to Cash
                      - Oracle Order Management Cloud architecture
                      • 1. Integration with Oracle ERP Cloud
                        • 2. Core components and setup structure
                          Topic 4: Setup and Configuration- Integration and extensibility
                          • 1. REST and SOAP services in Order Management
                            • 2. Extensions and personalization options
                              - Order Management setup tasks
                              • 1. Configuration of order orchestration rules
                                • 2. Enterprise structures and setup dependencies
                                  Topic 5: Order Capture and Processing- Pricing and agreements
                                  • 1. Pricing strategies and modifiers
                                    • 2. Customer pricing and contracts
                                      - Sales order creation and management
                                      • 1. Order entry rules and validation
                                        • 2. Order change management

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

                                          1. Your client is a cell phone provider. Their customers must first buy a phone, then choose a data plan.
                                          Your client has given you the requirement to define pricing setups where the cell phone device will be billed now, and the data plan will be billed on a monthly basis for the plan's duration, which is set for one year. You will be the administrator for this pricing program in Pricing Cloud.
                                          How should you set up the price lists for these charges?

                                          A) Two lines with a pricing charge definition of Recurring Sale Price
                                          B) One line with a pricing charge definition of One-Time Price; the other with a pricing charge definition of Service Charge
                                          C) Two lines with a pricing charge definition of Service Charge
                                          D) One line with a pricing charge definition of Sale Price; the other with a pricing charge definition of Recurring Sale Price
                                          E) Two lines with a pricing charge definition of Sale Price
                                          F) Two lines with a pricing charge definition of One-Time Price


                                          2. Oracle Contract Manufacturing supports flows for Plan-to-Produce and Back-to-Back fulfillment.
                                          Which documents are kept in sync as a parameter setting for the Back-to-Back flow?

                                          A) Work Order, Planned Order, and Sales Order
                                          B) Work Order, Purchase Order, and Sales Order
                                          C) Work Order and Sales Order
                                          D) Work Order and Purchase Order


                                          3. Your customer wants to prohibit updates to the "Subcontractor License No" field in a fulfillment line after a fulfillment line is closed. The "Subcontractor License No" field is a context-based extensible flexfield in the fulfillment line.
                                          Identify the correct sequence of steps for setting up the preceding constraint.

                                          A) Enable the extensible fiexfield > Create a validation rule set > Create the processing constraint.
                                          B) Create a constraint entity > Enable the extensible flexfield > Create a record set > Create a validation rule set > Create a processing constraint.
                                          C) Enable the extensible flexfield > Create a record set > Create a validation rule set > Create the processing constraint.
                                          D) Enable the extensible flexfield > Create a validation rule set > Create a record set > Create the processing constraint.
                                          E) Create a constraint entity > Enable the extensible flexfield > Create a validation rule set > Create a record set > Create a processing constraint.


                                          4. Which step must be performed before enabling a new inventory organization in SCM cloud for collection from Manage Upstream and Downstream Source System Task?

                                          A) Add the Organization against the OPS destination system.
                                          B) Create a new source system for each organization.
                                          C) Add the Organization against the OPS source system manually.
                                          D) Refresh the Organization List against the Oracle Planning and Sourcing (OPS) source system.


                                          5. Which fulfillment technique uses a mode where supply is hard-pegged as demand against an order?

                                          A) Back to back
                                          B) Drop shipment
                                          C) Intra-org order
                                          D) Internal material transfer


                                          Solutions:

                                          Question # 1
                                          Answer: D
                                          Question # 2
                                          Answer: B
                                          Question # 3
                                          Answer: A
                                          Question # 4
                                          Answer: D
                                          Question # 5
                                          Answer: A

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