1Z0-1077-26: Oracle Order Management Cloud Order to Cash 2026 Implementation Professional

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.

Onreceiving the material, W2 finds that the material has a defect, and decides to scrap it in its warehouse, whichis more cost-effective than sending it back to W1. But BU2 wants a credit from BU1 against the invoiceamount 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?

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

Correct answer: B

Explanation:

Physical Material Return Required is available in manage returns and used for accounting only

Your customer requires order revisions from an external system. The customer is concerned that all order lines will have to be sent again in the revised order even though the customer typically changes only one or two lines. Which three statements are true? (Choose three.)

Order lines can be canceled by sending a cancellation request.
A revised order can contain just the updated order line.
All order lines will have to be sent again in the revised order.
Missing order lines are assumed to be canceled.
Missing order lines are not assumed to be canceled.

Correct answer: B, D, E

Identify the sequence of Oracle Management Cloud components involved while processing a sales order.

Order Entry, Orchestration, Task Layer Services, External Interface Layer
External Source Systems, Internal Systems, Orchestration, Task Layer Services, External Interface Layer
External Source Systems, Order Entry, Orchestration, Task Layer Services, External Interface Layer
External Source Systems, Order Entry, Orchestration, External Interface Layer, Task Layer Services

Correct answer: A

What is the configuration required to automatically calculate the Jeopardy Score and priority when an orchestration process is planned or re-planned?

Schedule the process refresh and start the order promising server.
Check the change mode parameter to Advanced on the orchestration process.
Schedule the process plan orchestration processes.
Check the Replan Instantly parameter in the orchestration process.

Correct answer: D

Explanation:

You can enable the Replan Instantly feature when you define an orchestration process. It replans the orchestration process immediately after this process completes the orchestration process step, and then displays the revised order data according to the replanning work that it does. It is recommended that you use Replan Instantly only for high priority sales orders, or with sales orders that include a jeopardy threshold of less than one day. For performance reasons, it is recommended that you do not use it with an orchestration process step that is long or complex. If Replan Instantly does not contain a check mark, then Order Management updates the planning data only during the scheduled replanning. https://docs.oracle.com/en/cloud/saas/supply-chain-management/r13-update17d/faiom/setting-up-orchestration-processes.html#FAIOM21146

You can enable the Replan Instantly feature when you define an orchestration process. It replans the orchestration process immediately after this process completes the orchestration process step, and then displays the revised order data according to the replanning work that it does. It is recommended that you use Replan Instantly only for high priority sales orders, or with sales orders that include a jeopardy threshold of less than one day. For performance reasons, it is recommended that you do not use it with an orchestration process step that is long or complex. If Replan Instantly does not contain a check mark, then Order Management updates the planning data only during the scheduled replanning.

https://docs.oracle.com/en/cloud/saas/supply-chain-management/r13-update17d/faiom/setting-up-orchestration-processes.html#FAIOM21146

The orchestration process fulfillment task is performed by an external system and you need to register theconnector to integrate the non-Fusion system.Which two steps would you perform to invoke the external connector service endpoint URL? (Choose two.)

Create a new web service connector to register the endpoint URL.
Create a new fulfillment task service to register the endpoint URL.
Create a new routing rule for the fulfillment task to call the endpoint URL.
Create a new routing rule for the fulfillment task to call the connector.

Correct answer: A, D

Explanation:

https://docs.oracle.com/cd/E25054_01/fusionapps.1111/e20386/F476421AN2E51E.htm

You are implementing the entire suite of Supply Chain Management Cloud for an auto componentmanufacturing and distribution company. This company has a manufacturing facility where different autoelectrical components are produced to fulfill the demand that originates from various customers. One of thecomponents that the company sells to its customers requires specialized operations; therefore, the companyoutsources 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.)

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

Correct answer: B, E

Your customer wants to use Oracle Integration Cloud Service with Order Management to communicate business events. Select the option that shows the correct order in which the steps should be executed.

Manage business event trigger points, create an integration, create a connection, and track business events.
Track business events, manage business event trigger points, and create an integration.
Manage business event trigger points, create a connection, create an integration, and track business events
You cannot use Oracle Integration Cloud service with Order Management to communicate business events
Create an integration, create a connection, and track business events.

Correct answer: C

Your customer is concerned about not having access to schedule orders and check availability when the Global Order Promising server is down. Which two statements are true? (Choose two.)

Affected orders can be rescheduled based on supply chain availability search after server recovery.
Global Order Promising continues promising orders based on supply chain availability search until the server or backup server can be restarted
Global Order Promising cannot continue promising orders, but the server or backup server is usually restarted quickly.
Affected orders cannot be rescheduled based on supply chain availability search after server recovery.
Global Order Promising continues promising orders based on lead-time availability until the server or backup server can be restarted.

Correct answer: A, B

Your company wants a category of goods to be globally sourced for certain regions in Europe. After setting upthe sourcing rules, you attempt to assign them by using the Category and Region option, but the category is noton the list of values.What is the problem?

The Default Sourcing Assignment Set prole option is not set.
The category set that is associated with the Sourcing Rule Category Set prole option is controlled at the organization level.
The Default Sourcing Assignment Set prole option is set to a category set for the Item category set structure.
A category set has not been selected under the Sourcing Rule Category Set prole option.

Correct answer: D

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

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

Correct answer: A

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

Download the generated orchestration process.
Validate the orchestration process.
Release the orchestration process.
Release and deploy the orchestration process.

Correct answer: D

Explanation:

https://docs.oracle.com/en/cloud/saas/supply-chain-management/r13-update17d/faiom/setting-up-orchestration-processes.html#FAIOM1702198

Vendor:	Oracle
Exam Code:	1Z0-1077-26
Exam Name:	Oracle Order Management Cloud Order to Cash 2026 Implementation Professional
Date:	Aug 21, 2026
File Size:	820 KB

Download Oracle Order Management Cloud Order to Cash 2026 Implementation Professional.1Z0-1077-26.ExamFiles.2026-08-21.98q.vcex

How to open VCEX files?

Demo Questions

Question 1

Question 2

Question 3

Question 4

Question 5

Question 6

Question 7

Question 8

Question 9

Question 10

Question 11

ProfExam at a 20% markdown