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

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

1. A revision was made to an existing sales order in Order Management Cloud. But it did not trigger a change order.
Identify the attribute that was modified during the revision of the sales order.

A) Ordered Quantity
B) Unit Selling Price
C) Customer PO
D) Requested Ship Date
E) Ordered UOM

2. 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) Specify the preparer name in the Order Management parameters.
B) Create a business rule in Supply Chain Orchestration.
C) Select the check box "Use Customer sales order" in the Group Requisitions section in the blanket purchase agreement.
D) Select the Customer Sales Order Fulfillment check box under the Procurement offering.
E) Define a sourcing rule of type Buy with a supplier and supplier site.

3. You are in the process of setting up a constraint that prohibits update to an extensible flexfield in a fulfillment line if Ship From Warehouse is X and the fulfillment line is booked. You are able to see the extensible flexfield on the "Manage Constraint Entities" page but not on the "Manage Processing Constraints" page.
What could be the reason?

A) The "generate packages" program was not submitted.
B) The extensible flexfield is not enabled.
C) The "Publish extensible flexfield" process was not run.
D) A "Record Set" needs to be created for the extensible flexfield to be visible on the "Manage Processing Constraints" page.

4. What flow is depicted in the diagram below?

A) Back-to-back
B) Configure to order
C) Drop Ship
D) Consignment order
E) Internal Transfer

5. Which process requires the Release Planning recommendation process to be executed manually so that a supply order gets created?

A) Drop Ship Order
B) Min-Max planning replenishing a transfer order
C) Manual orders using File Based Data Load
D) Back-to-Back Order
E) Min-Max planning replenishing a purchase request

Solutions: