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Oracle 1Z0-1077-26 Exam Syllabus Topics:

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

1. You want to create a claim for a short payment. What is the correct sequence of steps?

A) Receive Short Payment > Create Deductions Claim > Review & Research Claim > Create & Apply Credit Memo or Overpayment
B) Create Deductions Claim > Recelve Short Payment > Review & Research Claim > Create & Apply Short Payment
C) Create & Apply Credit Memo or Overpayment > Create Deductions Claim > Receive Short Payment > Review & Research Claim
D) Review & Research Claim > Receive Short Payment > Create Deductions Claim > Create & Apply Credit Memo or Overpayment

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

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

3. You are creating a sales order and would like to see the sales order as a document. From the actions drop down menu what should you select?

A) Create Document.
B) Edit Additional Information.
C) Create PDF (Portable Document Format).
D) Order documents are not supported.
E) Manage Attachments.

4. Your customer is using Oracle Social Network for Order Management. They claim a conversation is being created for every order in the system, and that this is not required for automated order fulfillment.
What can be changed so that Oracle Social Network only creates conversations for sales orders that need them?

A) When enabling the Sales Order object for Oracle Social Network use the manual mode.
B) Disable the Sales Order object for Oracle Social Network.
C) Turn off all conversations in Oracle Social Network.
D) Remove access from users for certain orders that do not require conversations.
E) When enabling the Sales Order object for Oracle Social Network, use the automatic mode.

5. Which three functions are performed by Supply Chain Orchestration whilefulfilling a back-to-back procurement flow?

A) Creating a supply order to generate a purchase request
B) Creating a purchase requisition and a purchase order
C) Reserving supply against a B2B demand
D) Sending a purchase request to procurement
E) Checking availability and scheduling the sales order line
F) Sending a reservation request to inventory upon creation of the purchase order

Solutions: