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Oracle 1Z0-1078-26 Exam Syllabus Topics:

Oracle Product Lifecycle Management 2026 Implementation Professional Sample Questions:

1. Your customer wants the New Item Request approvals to be sent to different people based in the following rules:
- For all items under the Laptops item class, approvals should be sent to the Laptops - Data Stewards group.
- For all items under the Tablets item class, approvals should be sent to the Laptops - Data Stewards group + Jerry and David How would you define the approval groups?
Response:

A) Define two approval groups:
B) Define only one approval group, Laptops - Data Stewards, and include Jerry and David in this group.
C) Define only one approval group, Laptops - Data Stewards, which includes the relevant data steward users.
D) Define two approval groups:
E) Define only one approval group, Tablets - Data Stewards, and include Jerry and David in this group.

2. Your organization has a need to use multiple catalogs and share categories across catalogs. Which four options apply to Catalog sharing?
Response:

A) Multiple catalogs can share the same category by reference sharing.
B) Public catalog categories can be shared across multiple catalogs.
C) Public catalog categories cannot be shared across multiple catalogs.
D) Items cannot be assigned to multiple shared catalogs.
E) Source categories by copying from multiple catalogs.
F) Changing the catalog security from public to private might impact the catalogs that are sharing the category by reference.

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

4. Which two entities are defined in the Define Facilities activity in a business process model?
Response:

A) Inventory organizations, which represent facilities that manufacture or store items
B) Reference data sharing, which determines how reference data in the applications is portioned and shared
C) The primary accounting ledger and any secondary ledgers that provide an alternative accounting representation of the financial data
D) The item master organization, which holds a single definition of the items that can be shared across many inventory organizations

5. As part of your implementation project, it is required to set up validation rules on items in Product Data Hub. Which option outlines the correct steps needed to create validation rules?
Response:

A) Create Rule Set > Select Composite = Yes > Select Type = Assignment > Go to "Edit Rule Set" page and select "Rule Tab" > Create Rule button
B) Create Rule Set > Create Rule button > Select Composite = No > Select Type = Validations > Go to "Edit Rule Set" page and select "Rule Tab"
C) Create Rule Set > Select Composite = Yes > Select Type = Validations > Go to "Edit Rule Set" page and select "Rule Tab" > Create Rule button
D) Create Rule Set > Select Composite = No > Select Type = Validations > Go to "Edit Rule Set" page and select "Rule Set" > Create Rule button
E) Create Rule button, Create Rule set > Select Composite = No > Select Type = Validations > Go to "Edit Rule Set" page and select "Rule Tab"

Solutions: