Exam Oracle 1Z0-1074-26 Objectives Pdf, Relevant 1Z0-1074-26 Questions

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Oracle 1Z0-1074-26 Exam Syllabus Topics:

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

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Free PDF Quiz 2026 Newest Oracle 1Z0-1074-26: Exam Oracle Cost Management Cloud 2026 Implementation Professional Objectives Pdf

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Oracle Cost Management Cloud 2026 Implementation Professional Sample Questions (Q66-Q71):

NEW QUESTION # 66
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 Costs to Cost Management, Transfer Transactions from Receiving to Costing
B. Transfer Transactions from Receiving to Costing, Transfer Costs to Cost Management
C. Transfer Transactions from Receiving to Costing, Transfer Transactions from Inventory to Costing
D. Transfer Transactions from Receiving to Costing, Transfer Transactions from Inventory to Costing
E. Transfer Costs to Cost Management, Transfer Transactions from Inventory to Costing
F. Transfer Transactions from Inventory to Costing, Transfer Costs to Cost Management

Answer: B

Explanation:
Reference:

NEW QUESTION # 67
What are three cost method choices that are available in Cost Accounting?

A. Periodic average cost
B. Actual cost (FIFO or First In First Out)
C. Actual cost (LIFO or Last In First Out)
D. Standard cost
E. Perpetual average cost
F. Period end average cost

Answer: B,C,E

Explanation:
Reference:

NEW QUESTION # 68
If the Create Accounting process ends with errors or warnings, which three statements outline places you can go to get more detailed information about the specific errors and warnings? (Choose Three)

A. Review errors in the Create Accounting Execution log.
B. Refer to the Accounting Event Diagnostic Log.
C. Review errors in the Create Accounting Execution report.
D. Refer to the Accounting Event Diagnostic report.
E. Query the transaction from Review Cost Accounting Distributions to see the error message.

Answer: C,D,E

Explanation:
Reference:

NEW QUESTION # 69
Your client is using Quick Setup to implement Costing. They have a requirement to track costs for manufacturing overhead. How can you make sure that this requirement is met?

A. This requirement will already be met by the default data generated when using Quick Setup.
B. Create the cost in Manage Cost Scenarios.
C. You can only track costs for Direct Labor and Direct Equipment; this requirement cannot be met.
D. Complete Quick Setup and then create the user-defined cost using the Manage Cost Component task.

Answer: A

Explanation:
Reference:

NEW QUESTION # 70
You have finished creating your sub ledger journal entry rule sets and see that they are still in the incomplete status. Which two steps will ensure that the journal entries are generated?

A. Run the "Activate Accounting Methods" process.
B. Add the subledger journal entry rule sets to the Manage Accounting Methods task.
C. Validate the subledger journal entry rule sets using Validate Journal Entry Rule Set.
D. Add the subledger journal entry rule sets to the Manage Journal Entry Rule Set task.
E. Run the "Activate Subledger Journal Entry Rule Set Assignments" process.

Answer: B,E

Explanation:
Reference:

NEW QUESTION # 71
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