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"Oracle Order Management Cloud Order to Cash 2026 Implementation Professional", also known as 1Z0-1077-26 exam, is a Oracle Certification. With the complete collection of questions and answers, BraindumpsPass has assembled to take you through 153 Q&As to your 1Z0-1077-26 Exam preparation. In the 1Z0-1077-26 exam resources, you will cover every field and category in Oracle Cloud Certification helping to ready you for your successful Oracle Certification.
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1. Which two statements describe Net Change Collection? (Choose two.)
A) It completely refreshes the planning data repository.
B) It collects only changed data to the planning data repository.
C) Data for the selected entities is deleted from the planning data repository.
D) It collects data only incrementally to the planning data repository.
E) Data for the selected entities is replaced in the planning data repository.
2. Your company is implementing Order Management Cloud to manage the sales orders but fulfillment happens through third party logistics (3PL).
What process should be executed to communicate to the 3PL system that the sales orders are ready to pick release and ship?
A) Send Shipments Advice
B) Manage Shipments Interface
C) Create Shipments
D) Generate Shipments Request
E) Confirm Shipments
3. Identify two tasks that are used to set up statuses in the orchestration process configuration in the Functional Setup Manager. (Choose two.)
A) Manage Orchestration Status
B) Manage Task Status Condition
C) Manage Orchestration Status Values
D) Manage Status Values
4. Oracle Contract Manufacturing supports flows for Plan-to-Produce and Back-to-Back fulfillment.
Which documents are kept in sync as a parameter setting for the Back-to-Back flow?
A) Work Order and Sales Order
B) Work Order and Purchase Order
C) Work Order, Planned Order, and Sales Order
D) Work Order, Purchase Order, and Sales Order
5. Which step must be performed before enabling a new inventory organization in SCM cloud for collection from Manage Upstream and Downstream Source System Task?
A) Add the Organization against the OPS destination system.
B) Refresh the Organization List against the Oracle Planning and Sourcing (OPS) source system.
C) Create a new source system for each organization.
D) Add the Organization against the OPS source system manually.
Solutions:
| Question # 1 Answer: A,D | Question # 2 Answer: D | Question # 3 Answer: A,B | Question # 4 Answer: D | Question # 5 Answer: B |
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