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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 has a requirement to transform sales orders imported from a legacy system into cloud.
Which Oracle Business Rule component determines the specific rule that will be used to transform the imported orders?

A) Rule Dictionary
B) Facts
C) Rule Conditions
D) Rule Actions

2. In Configurator Cloud, which response best defines an Explicit statement within Constraint Definition Language?

A) Multiple statements in a rule definition must be separated from one another with a comma (,).
B) Iterator statements can use local variables that are bound to one or more iterators over collections.
C) Explicit statements express relationships among explicitly identified participants and restrict the execution of the rule to those participants and the model containing those participants.
D) In an implicit statement, you must identify each node and attribute that participates in the rule by specifying its location in the model structure.

3. A furniture retailer wants its online buyers to first choose their underlying need, which will then direct them to the related list of accessories and product parts of the configurable furniture product. The retailer intends to do this by presenting standard questions to the online buyers on their needs, and then presenting the related list of accessories and parts through dynamic user interfaces.
What step is required to enable this feature?

A) Add a supplemental structure to the option classes of the item-based model in the workspace area of the Configurator.
B) Add a supplemental structure to the root node of the item-based model in Fusion Product Hub, and then import it into the Configurator.
C) Add a supplemental structure to the root node of the item-based model in the workspace area of the Configurator.
D) Add a supplemental structure at the option class level for each model product in Fusion Product Hub, and then import it into the Configurator.

4. You are implementing the entire suite of Supply Chain Management Cloud for an auto component manufacturing and distribution company. This company has a manufacturing facility where different auto electrical components are produced to fulfill the demand that originates from various customers. One of the components that the company sells to its customers requires specialized operations; therefore, the company outsources it to an external manufacturer instead of producing it in its own facility.
Which two steps are required to fulfill the demand for this component through outsourced manufacturing? (Choose two.)

A) Create a sourcing rule of the Buy type for this component in the selling inventory organization.
B) Select the Customer Sales Order Fulfillment check box under the Procurement offering.
C) Define this component as an Item with the "Contract Manufacturing" field enabled and the "Make or Buy" attribute set to "Buy."
D) Model the manufacturer to which the component production is outsourced as a Supplier in the enterprise.
E) Create a sourcing rule of the Make type for this component in the selling inventory organization.
F) Define this component as an Item with the "Contract Manufacturing" field enabled and the "Make or Buy" attribute set to "Make."

5. Your company has two business units: BU1 and BU2. Each has a warehouse associated with it: W1 and W2, respectively. W1 has transferred the required material to W2 along with an intercompany invoice. On receiving the material, W2 finds that the material has a defect, and decides to scrap it in its warehouse, which is more cost-effective than sending it back to W1. But BU2 wants a credit from BU1 against the invoice amount that is already paid to BU1 because the material was defective and not consumed.
What action would you need to take to address this business requirement?

A) Deselect the check box "Physical Material Return Required" in the Create Financial Orchestration Flow user interface under Financial Orchestration.
B) Create an accounting rule in the Create Documentation and Accounting Rule user interface under Financial Orchestration.
C) Perform Accounting only Return against the transfer order by using the Manage Returns user interface.
D) Perform a spreadsheet upload of the transfer order of type Accounting only Return from W2 to W1.

Solutions: