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Oracle 1Z0-1074-26 Exam Syllabus Topics:

Section	Weight	Objectives
Supply Chain Financial Orchestration	10%	- Set up orchestration flows 1. Configure financial rules 2. Define business events - Monitor and troubleshoot flows 1. Track transaction status 2. Resolve exceptions
Standard Cost Management	15%	- Define and maintain standard costs 1. Create cost scenarios 2. Update and publish standard costs - Analyze standard cost variances 1. Purchase price variance 2. Usage and rate variances
Subledger Accounting	10%	- Review accounting entries 1. Validate subledger journals 2. Transfer to General Ledger - Configure accounting rules 1. Account derivation rules 2. Journal line definitions
Landed Cost Management	15%	- Configure Landed Cost 1. Set up estimated vs actual costs 2. Define charge types and rules - Process landed cost transactions 1. Reconcile variances 2. Allocate charges
Cost Accounting	25%	- Set up Cost Accounting 1. Configure cost components and elements 2. Set up cost profiles 3. Define cost methods - Process and analyze costs 1. Period-end valuation and close 2. Run cost processor 3. Review cost distributions
Security and Inventory Configuration	5%	- Configure inventory costing parameters 1. Organization costing options 2. Item cost attributes - Set up access control 1. Define roles and data security
Receipt Accounting	20%	- Configure Receipt Accounting 1. Accrue at period end 2. Receipt accrual process - Manage Receipt Accounting transactions 1. Analyze and reconcile accruals 2. Run period-end close

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Oracle Cost Management Cloud 2026 Implementation Professional Sample Questions (Q18-Q23):

NEW QUESTION # 18
Which four statements describe what is unique about Cost Accounting for items received into inventory as consigned?

A. A consumption can automatically trigger a momentary ownership transaction before the consumption transaction.
B. The quantity is tracked in inventory but not as an asset until there is an ownership event
C. Consigned items cannot appear on inventory reports with information about the eventual value of the consigned item.
D. The liability for a consigned item occurs when there is an ownership event.
E. There is no difference between owned inventory and consigned inventory.
F. Consigned items can appear on inventory reports with information about the eventual value of the consigned item

Answer: C,D,E,F

Explanation:
Reference:

NEW QUESTION # 19
You are verifying your distributions for your transactions. You Just ran the receipt accounting distribution process. However, your purchase order receipt is not showing up.
What do you need to do for your receipt to show up?

A. Run the Create Accounting process.
B. Run the Transfer Costs from Payables to Cost Management process.
C. Run the Clear Receipt Accrual Balances process.
D. Run the Transactions from Receiving to Costing process.
E. Run the Transactions from Procurement to Costing process.

Answer: D

Explanation:
Reference:

NEW QUESTION # 20
Your organization currently has the August period for this year open. They want to be able to open the September period, while keeping August open. When you try to open the target period, August of this year, you get an error.
What must you do to meet your customer's requirement and resolve this error?

A. Close the August period; you can never have two open periods at the same time.
B. Run the Transfer Transactions to Costing process.
C. Change the number of maximum open periods in Manage Cost Organization Relationships
D. Perform cost account validations for August in Manage Cost Accounting Periods

Answer: C

Explanation:
Reference:

NEW QUESTION # 21
Identify four processors available in the cost processor.

A. Cost of Goods Sold Processor
B. Cost Distribution Processor
C. Receipt Processor
D. Costing Period Processor
E. Cost Accounting Processor
F. Cost Reports Processor

Answer: A,B,E,F

Explanation:
Reference:
https://docs.oracle.com/en/cloud/saas/supply-chain-management/r13-update17d/fapma/manage-cost-accounting.html#FAPMA146491

NEW QUESTION # 22
Your client needs to import the relevant transactions and tax determinants for their expense items into Receipt Accounting. What is the correct sequence of processes to accomplish this?

A. Transfer Transactions from Receiving to Costing, Transfer Costs to Cost Management
B. Transfer Transactions from Receiving to Costing, Transfer Transactions from Inventory to Costing
C. Transfer Transactions from Receiving to Costing, Transfer Transactions from Inventory to Costing
D. Transfer Transactions from Inventory to Costing, Transfer Costs to Cost Management
E. Transfer Costs to Cost Management, Transfer Transactions from Inventory to Costing
F. Transfer Costs to Cost Management, Transfer Transactions from Receiving to Costing

Answer: A

Explanation:
Reference:

NEW QUESTION # 23
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