Oracle 1Z0-1078-26 real exam prep : Oracle Product Lifecycle Management 2026 Implementation Professional

  • Exam Code: 1Z0-1078-26
  • Exam Name: Oracle Product Lifecycle Management 2026 Implementation Professional
  • Updated: Oct 04, 2026
  • Q&As: 90 Questions and Answers

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Oracle 1Z0-1078-26 Exam Syllabus Topics:

SectionWeightObjectives
Innovation Management25%- Integration with external systems
- Innovation Management configuration
- Innovation lifecycle tracking
- Ideas, proposals, and concept management
Costing and Inventory Foundations10%- Costing framework overview
- Inventory setup basics
Reporting & Integration10%- Transactional Business Intelligence
- Product data publication
- Integration patterns
Product Lifecycle Management Overview15%- Functional Setup Manager usage
- Security and access configuration
- Oracle Fusion PLM Cloud architecture
Quality Management15%- Quality issues and corrective actions
- Quality data integration
- Quality setup and configuration
Product Hub Configuration & Management25%- Product data onboarding and maintenance
- New Item Request and change management
- Product data governance and validation rules
- Product Hub Portal functionality
- Product Hub setup and configuration

Oracle Product Lifecycle Management 2026 Implementation Professional Sample Questions:

Question #1

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 Change Order > Click the 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 > 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
Reveal Solution  Discussion  0

Correct Answer: C  🗳️

Question #2

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 = Validations > Go to "Edit Rule Set" page and select "Rule Tab" > Create Rule button
  • B. Create Rule Set > Select Composite = No > Select Type = Validations > Go to "Edit Rule Set" page and select "Rule Set" > Create Rule button
  • C. Create Rule Set > Select Composite = Yes > Select Type = Assignment > Go to "Edit Rule Set" page and select "Rule Tab" > Create Rule button
  • D. Create Rule Set > Create Rule button > Select Composite = No > Select Type = Validations > Go to "Edit Rule Set" page and select "Rule Tab"
  • E. Create Rule button, Create Rule set > Select Composite = No > Select Type = Validations > Go to "Edit Rule Set" page and select "Rule Tab"
Reveal Solution  Discussion  0

Correct Answer: D  🗳️

Question #3

Two suppliers provide different sets of data for the same item attribute.
Which action is NOT available for Product Data Steward to resolve the situation?

  • A. Reject the data
  • B. Edit the incorrect data in the data staging area and import it in
  • C. Set up a blending rule to prioritize the inputs from one supplier over the other
  • D. Request the suppliers for clarification or corrective action
Reveal Solution  Discussion  0

Correct Answer: C  🗳️

Question #4

Identify the sequence of steps to be performed for a supplier to upload items to Oracle Product Hub Cloud by using the Product Hub portal.
Response:

  • A. Configure Spoke System > Supplier registration > Create Item batch > Configure Import map > Add privileges to the supplier user in item class security
  • B. Configure Spoke System > Supplier registration > Create Item batch > Configure Import map
  • C. Supplier registration > Configure Spoke System > Create Item batch > Configure Import map > Add privileges to the supplier user in item class security
  • D. Supplier registration > Configure Spoke System > Configure Import map > Add privileges to the supplier user in item class security
Reveal Solution  Discussion  0

Correct Answer: D  🗳️

Question #5

Observe the Mobile Phones item class in the hierarchy shown. You are unable to perform add and remove actions for one of the security configuration rows under the Item Class People section.

Identify the cause for this behavior. Response:

  • A. Item class security configurations can be modified only in Security Console.
  • B. The item class security configuration is locked for the Mobile Phones item class.
  • C. The item class security configuration cannot be modified because items already exist under the Mobile Phones item class.
  • D. The selected configuration row is inherited from the Gadgets or Electronics item class.
  • E. Item class security configurations cannot be modified at all.
Reveal Solution  Discussion  0

Correct Answer: D  🗳️

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