Oracle : 1Z0-1077-26 Questions & Answers
Updated: Jun 26, 2026
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Oracle Order Management Cloud Order to Cash 2026 Implementation Professional Sample Questions:
1. Which three mandatory setups must be performed so that a purchase request is created for sales orders that will be fulfilled by a drop ship supplier? (Choose three.)
A) Select the Customer Sales Order Fulfillment check box under the Procurement offering.
B) Select the check box "Use Customer sales order" in the Group Requisitions section in the blanket purchase agreement.
C) Create a business rule in Supply Chain Orchestration.
D) Specify the preparer name in the Order Management parameters.
E) Define a sourcing rule of type Buy with a supplier and supplier site.
2. Identify two valid use cases where a process assignment rule is defined to assign an orchestration process. (Choose two.)
A) when you require one orchestration process for one fulfillment line
B) when you require multiple orchestration processes for one fulfillment line
C) when you require one orchestration process for sales order lines
D) when you require one orchestration process for multiple fulfillment lines
3. Identify the transformation type in which a transactional item attribute is used for transforming a product. The transformation may be added to the existing product or replace the product on the sales order for a CTO item.
A) Product to Product
B) Context to Product
C) Attribute to Product
D) Attribute to Attribute
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) Dynamically create supplier part number relationships to internal item numbers.
B) Create and approve adjustments to a supplier rebate accrual.
C) View supplier program performance in the program checkbook based on the purchase order, item, and bill-to and ship-to locations.
D) Track supplier rebate accruals in the supplier program checkbook and on a claim.
5. The warehouse manager of your company wants manual intervention to handle the allocated materials and to backorder the sales order lines in case of any physical discrepancies in the stock before pick confirmation. The warehouse manager wants to enforce manual picking followed by auto ship confirmation based on the picked quantity without any further manual intervention.
What is the correct shipment configuration to meet this requirement?
A) Disable Auto Confirm Picks, select the check box "Create Shipments," and schedule the Confirm Shipment process.
B) Disable Auto Confirm Picks and select the check box "Create Shipments" in Pick Wave Release Rule.
C) Disable Auto Confirm Picks, deselect the check box "Create Shipments," and schedule the Create Shipment process.
D) Disable Auto Confirm Picks, deselect the check box "Create Shipments," and schedule the Confirm shipment process.
Solutions:
| Question # 1 Answer: A,D,E | Question # 2 Answer: B,D | Question # 3 Answer: C | Question # 4 Answer: B | Question # 5 Answer: D |
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