Updated: Aug 06, 2026
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| Certification Vendor: | Oracle |
| Exam Name: | Oracle Order Management Cloud Order to Cash 2026 Implementation Professional |
| Exam Number: | 1Z0-1077-26 |
| Passing Score: | 68% |
| Exam Format: | Multiple Choice Questions, Scenario-based Questions |
| Certificate Validity Period: | 18 months |
| Available Languages: | English, Japanese |
| Real Exam Qty: | 50 |
| Exam Price: | $245 USD |
| Related Certifications: | Oracle Order Management Cloud Order to Cash Certified Implementation Specialist |
| Exam Duration: | 90 minutes |
| Recommended Training: | Become a Certified Order Management Order to Cash Implementer Oracle Supply Chain Management Cloud Learning Subscription |
| Exam Registration: | Oracle University Registration Pearson VUE |
| Sample Questions: | Oracle 1Z0-1077-26 Sample Questions |
| Exam Way: | Online proctored or onsite testing at Pearson VUE centers |
| Pre Condition: | No mandatory prerequisites; Delta exam available free for candidates holding valid/lapsed Order Management Cloud certifications since 2019 |
| Official Syllabus URL: | https://education.oracle.com/oracle-order-management-cloud-order-to-cash-2026-implementation-professional/pexam_1Z0-1077-26 |
| Section | Weight | Objectives |
|---|---|---|
| Topic 1: Change Management and Holds | 10% | - Create and manage hold codes and release procedures - Process order revisions: add, modify, cancel - Implement order change management and compensation rules |
| Topic 2: Order Management Cloud Overview and Configuration | 20% | - Configure order management profiles, parameters, and lookup codes - Set up order types, statuses, and source systems - Explain key features and capabilities of Order Management Cloud |
| Topic 3: Global Order Promising and Fulfillment | 15% | - Configure promising rules: sourcing, allocation, and availability - Set up data collection and monitor promising results - Manage backlog resolution and order rescheduling |
| Topic 4: Integration, Interfaces, and Reporting | 10% | - Set up BI reporting and analytics for order-to-cash processes - Configure external interface routing and order import/export - Integrate with Procurement, Inventory, and Shipping Cloud |
| Topic 5: Order Transformation and Orchestration | 20% | - Explain transformation types and configure transformation rules - Define orchestration processes, components, and statuses - Manage process assignment rules and fulfillment systems integration |
| Topic 6: Order Creation and Processing | 25% | - Create and manage different order types: standard, return, internal, drop ship - Configure extensible flexfields and user interface customizations - Implement defaulting rules, validation rules, and processing constraints |
1. A tax authority requires that you calculate tax only on the selling price of an item that you are selling, and not on the shipping charge.
How will you achieve this?
A) by moving the "Compute Tax" step before the "Create Shipping Charges" step in the Pricing algorithm
B) by using nested action and Groovy scripts
C) by creating a sub- algorithm and an expression builder
D) by moving the "Compute Tax" step before the "Create Net Price Charge Component" step in the Pricing algorithm
2. Your customer requires order revisions from an external system, but is concerned that all order lines will have to be sent again in the revised order even though there are typically changes to only one or two lines.
Which three assurances will you give your customer to allay their fears?
A) A revised order can contain just the updated order line.
B) Missing order lines are assumed to be canceled.
C) Order lines can be canceled by sending a cancellation request.
D) Missing order lines are not assumed to be canceled.
E) All order lines will have to be sent again in the revised order.
3. Your client's implementation of Order Management Cloud requires multiple external systems to be integrated, including order capture systems and fulfillment systems. You can achieve much of this by utilizing web services.
Which attribute is NOT required when registering a web service on the Manage Web Service Details page?
A) Connector description
B) Connector URL
C) Username and password
D) Order Information Service
E) Connector name
4. 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) Refresh the Organization List against the Oracle Planning and Sourcing (OPS) source system.
B) Create a new source system for each organization.
C) Add the Organization against the OPS source system manually.
D) Add the Organization against the OPS destination system.
5. Supplier Channel Management supports many business flows based on the Trading Partner Item relationship. Which flow supports the use of Supplier Items?
A) When creating a negotiation
B) When creating a manual invoice
C) When creating a supplier site
D) When creating a manual adjustment
Solutions:
| Question # 1 Answer: A | Question # 2 Answer: A,C,D | Question # 3 Answer: D | Question # 4 Answer: A | Question # 5 Answer: A |
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