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Oracle 1Z0-1074-26 Exam Syllabus Topics:

Section	Weight	Objectives
Topic 1: Subledger Accounting	10%	- Configure accounting rules 1. Journal line definitions 2. Account derivation rules - Review accounting entries 1. Validate subledger journals 2. Transfer to General Ledger
Topic 2: Receipt Accounting	20%	- Manage Receipt Accounting transactions 1. Analyze and reconcile accruals 2. Run period-end close - Configure Receipt Accounting 1. Accrue at period end 2. Receipt accrual process
Topic 3: Supply Chain Financial Orchestration	10%	- Monitor and troubleshoot flows 1. Track transaction status 2. Resolve exceptions - Set up orchestration flows 1. Configure financial rules 2. Define business events
Topic 4: Cost Accounting	25%	- Set up Cost Accounting 1. Set up cost profiles 2. Define cost methods 3. Configure cost components and elements - Process and analyze costs 1. Period-end valuation and close 2. Run cost processor 3. Review cost distributions
Topic 5: Standard Cost Management	15%	- Define and maintain standard costs 1. Create cost scenarios 2. Update and publish standard costs - Analyze standard cost variances 1. Usage and rate variances 2. Purchase price variance
Topic 6: Security and Inventory Configuration	5%	- Set up access control 1. Define roles and data security - Configure inventory costing parameters 1. Organization costing options 2. Item cost attributes
Topic 7: Landed Cost Management	15%	- Process landed cost transactions 1. Allocate charges 2. Reconcile variances - Configure Landed Cost 1. Set up estimated vs actual costs 2. Define charge types and rules

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Oracle Cost Management Cloud 2026 Implementation Professional Sample Questions (Q70-Q75):

NEW QUESTION # 70
Which two things must your customer check daily in order to ensure that all their purchase order transactions from that day have been accounted for in Receipt Accounting Distribution?

A. Review their audit receipt accrual clearing balances.
B. Review their accrual balances and clear them.
C. Review their journal entries, including their sub-ledger accounting events and class where the charges from the purchase orders are going to be charged to.
D. Review their Receipt Accounting processes that show whether any processes failed and why.
E. Review their distributions that show the debit and credit information specific to the Receipt Accounting transaction selected.

Answer: B,C

Explanation:
Reference:

NEW QUESTION # 71
Your customer has asked you to create a report so they can view their receipt accounting distributions along with their receipt accounting transactions.
Which subject area would you select to create this report?

A. Receipt Accounting- Receipt Accounting Distributions Real Time
B. Costing -Receipt Accounting Real Time
C. Financials-Subledger Accounting-Detail Transactions
D. Costing-Cost Accounting Real Time
E. Receipt Accounting-- Receipt Accounting Transactions Real Time

Answer: C

Explanation:
Reference:

NEW QUESTION # 72
You have configured your expense items to accrue at receipt. You have created a few purchase orders and want to verify that the supplier invoices have been created.
Which accounting entries signal this process has taken place?

A. Debit Accrued Liability, Credit Accounts Payable
B. Debit Expense, Credit Receiving Inspection
C. Debit Expense, Credit Expense Accrual
D. Debit Receiving Inspection, Credit Accrued Liability
E. Debit Charge Account (expense or inventory), Credit Receiving Inspection

Answer: E

Explanation:
Reference:

NEW QUESTION # 73
Which two steps need to be completed to estimate landed costs?

A. Update standard costs.
B. Transfer transactions from the Inventory to the Costing process.
C. Prepare the Material Purchase Order Data process.
D. Transfer transactions from the Payables to the Costing process.
E. Allocate charges

Answer: C,E

Explanation:
Reference:

NEW QUESTION # 74
Identify two ways that standard cost is calculated.

A. The cost of a configured item is calculated based on the work definition of the model item.
B. The standard cost of the configured item is based on the purchase order price quoted by the
C. The standard cost is the sum of the cost of the selected option items.
D. The roll-up calculation can be performed to update standard costs for Cost Accounting purposes
E. Users must manually enter the cost of each configured item; the calculation is not automated.

Answer: C,D

Explanation:
Reference:

NEW QUESTION # 75
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