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Oracle 1Z0-1078-26 Exam Syllabus Topics:

Oracle Product Lifecycle Management 2026 Implementation Professional Sample Questions:

1. Your customer is implementing Cloud Applications and their organization structure is described in the following:

They have completed development work and now want to move all configurations along with data to the next instance related to US LE B only, all Business Units perform Financial transactions. How can this be achieved? Response:

A) Export everything and while you import, select scope values for US LE A, US BU B1 and US BU B2.
B) While you export, set scope values for US LE B and while you import, it will automatically consider data corresponding to Legal Entity US LE B.
C) While you export, set scope values as US LE A and US LE B, and while you import, set scope as Ledger, US Primary Ledge.
D) While you export, select tasks related to US BU B1 and US BU B2 only.

2. You are using "Import Oracle Fusion Data Extensions for Transactional Business Intelligence" job. What changes would be imported when the job completes with a status of Succeeded?
Response:

A) only Key Flexfield and Descriptive Flexfield changes
B) only Descriptive Flexfield changes
C) Key Flexfield, Descriptive Flexfield, and Extensible Flexfield changes
D) seeded Flexfield changes

3. Which statement is NOT true about configuring your Change Order types?

A) You can promote change to "completed" status if the last change line is cancelled manually.
B) You can add only predefined roles as workflow participants.
C) You can manage who can create change orders for a specific type.
D) Workflow participants can add or remove reviewers for future statuses.

4. Your company has ordered 500 units of an item from a specific supplier. As the Receiving Agent, you want to check only 10 percent of the total units received, and decide if you can accept or reject all the units.
Which Inspection Plan fulfills this requirement?

A) Status-Approved: Plan Type - Receiving: Inspection Level - 100%: Criteria - Supplier
B) Status - Approved: Plan Type - Receiving: Inspection Level - 10% Sampling inspection level:
C) Status-Approved: Plan Type - Purchasing: Inspection Level - ANSI/ASQC 21.4 Standard sampling: Criteria - Supplier
D) Status-Approved: Plan Type - Purchasing: Inspection Level - 10% Sampling inspection level:

5. Your customer wants to add default approvers to their change order workflow, to review and approve proposed item changes. How would you configure this?
Response:

A) Setup and Maintenance > Manage Change Statuses >Edit Change Order > Click the Workflow tab > Select Approval status line > In Status Details section, Add Default Approvers
B) Setup and Maintenance > Manage Change Statuses > Select Approval status line > In Status Details section, Add Default Approvers
C) Setup and Maintenance > Manage Change Order Types > Edit Workflow tab > Select Approval status line > In Status Details section, Add Default Approvers
D) Setup and Maintenance > Manage Change Order Types > Edit Workflow tab > Select Approval status line > Add Default Approvers
E) Setup and Maintenance > Manage Change Order Types > Edit Change Order > Click the Workflow tab > Select Approval status line > In Status Details section, Add Default Approvers

Solutions: