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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 organization uses Supplier Channel Management (CRM) to manage rebates based on cumulative purchasing volumes spanning the effectivity of a program. These programs include Supplier Rebates, as well as Supplier Annual Rebates.
Which option explains how Supplier Annual Rebates differ from Supplier Rebates?

A) Supplier Annual Rebates are accumulated across orders.
B) Supplier Annual Rebates can be accumulated in a single transaction or across orders.
C) Supplier Annual Rebates are in the context of a single order.
D) Supplier Annual Rebates support product eligibility by time, category, or all items.

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

3. You are importing sales order data from a source system. You want to delete the imported sales orders from interface tables to save storage space. How would you do this?

A) Run the ESS job "Delete Orders from Interface Tables."
B) Run the ESS job Purge Interface Tables.
C) Delete the orders from the Order Management work area.
D) You cannot delete orders from interface tables.
E) You must request the system administrator to delete orders from interface tables.
F) Delete the orders from Oracle Content Server.

4. You are using the Check Availability feature to explore alternative ways of promising a batch of five fulfillment lines in simu-lation mode.
Which three attributes can you change to explore other promising options? (Choose three.)

A) Requested Quantity
B) Allow substitute items
C) Scheduled ship date
D) Requested ship date
E) Requested Ship-from warehouse
F) Requested shipping method

5. Identify the Order Management configuration setup that must be performed by a system administrator in order to define an external source system connector.

A) The source systems link needs to be registered in Manage Web Service.
B) The source system needs to be registered in Manage Web Service.
C) The connector service needs to be registered by using Manage Web Service.
D) The source system needs to be called by using the web service from Cloud Order Management.

Solutions: