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Oracle 1Z0-1074-26 Exam Syllabus Topics:

Section	Weight	Objectives
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
Subledger Accounting	10%	- Configure accounting rules 1. Account derivation rules 2. Journal line definitions - Review accounting entries 1. Transfer to General Ledger 2. Validate subledger journals
Cost Accounting	25%	- Set up Cost Accounting 1. Define cost methods 2. Set up cost profiles 3. Configure cost components and elements - Process and analyze costs 1. Period-end valuation and close 2. Review cost distributions 3. Run cost processor
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
Supply Chain Financial Orchestration	10%	- Monitor and troubleshoot flows 1. Track transaction status 2. Resolve exceptions - Set up orchestration flows 1. Define business events 2. Configure financial rules
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
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

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Oracle Cost Management Cloud 2026 Implementation Professional Sample Questions (Q72-Q77):

NEW QUESTION # 72
You have an item with two work definitions. One work definition is production priority 1 and named Plan A. Another work definition is production priority 2 and named Plan B. In your cost planning scenario, you have specified the work definition selection criteria as name and then production priority, and you have defined the name as Plan B.

A. The cost planning scenario will use both work definitions for the item.
B. While you can have more than one work definition for the same item, the cost scenario has no way to unambiguously select one of them.
C. The scenario will choose the work definition that is production priority 1.
D. The application will generate an error because there are two work definitions for the same item.
E. The application will use the work definition that is named Plan B.

Answer: C

Explanation:
Reference:

NEW QUESTION # 73
Your client has accounting rules that need specific customization. Which two options allow them to accomplish this? (Choose two)

A. Journal entry rule sets do not require accounting rules.
B. Use a different journal entry rule set for each ledger with a different accounting convention.
C. The subledger journal entry rule set does not need the same accounting event class as the accounting method.
D. Copy and rename predefined subledger journal entry rule sets before modifying them.
E. The subledger journal entry rule set does not need the same accounting event type as the accounting method.

Answer: C,E

Explanation:
Reference:

NEW QUESTION # 74
Which two steps need to be completed to estimate landed costs?

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

Answer: B,C

Explanation:
Reference:

NEW QUESTION # 75
You have just finished modifying an accounting method. What is the final step to complete the accounting method configuration?

A. Activate its journal entry rule set assignments.
B. Create Accounting.
C. Transfer transactions from Receiving to Costing.
D. Transfer costs to Cost Management.
E. Execute the Preprocessor.

Answer: A

Explanation:
Reference:

NEW QUESTION # 76
After "Cost Accounting Processor" has processed the physical inventory classification of transactions which transaction types will it process next?

A. Overhead
B. Retro-reprice
C. Adjustments
D. In-transit
E. Cost of Goods Sold

Answer: D

Explanation:
Cost Accounting Processor processes is consisted of Physical inventory transactions andTrade transactions. Trade Accounting Processor to process all in-transit transactions.
Reference:

NEW QUESTION # 77
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