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Oracle 1Z0-1074-26 Exam Syllabus Topics:

Section	Weight	Objectives
Topic 1: 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
Topic 2: Landed Cost Management	15%	- Configure Landed Cost 1. Define charge types and rules 2. Set up estimated vs actual costs - Process landed cost transactions 1. Allocate charges 2. Reconcile variances
Topic 3: Standard Cost Management	15%	- Analyze standard cost variances 1. Purchase price variance 2. Usage and rate variances - Define and maintain standard costs 1. Create cost scenarios 2. Update and publish standard costs
Topic 4: 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
Topic 5: Receipt Accounting	20%	- Manage Receipt Accounting transactions 1. Run period-end close 2. Analyze and reconcile accruals - Configure Receipt Accounting 1. Accrue at period end 2. Receipt accrual process
Topic 6: Cost Accounting	25%	- Set up Cost Accounting 1. Set up cost profiles 2. Configure cost components and elements 3. Define cost methods - Process and analyze costs 1. Period-end valuation and close 2. Review cost distributions 3. Run cost processor
Topic 7: Supply Chain Financial Orchestration	10%	- Monitor and troubleshoot flows 1. Resolve exceptions 2. Track transaction status - Set up orchestration flows 1. Define business events 2. Configure financial rules

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Oracle Cost Management Cloud 2026 Implementation Professional Sample Questions (Q54-Q59):

NEW QUESTION # 54
Your client wants to turn on summary for GL posting, but they want the Subledger Accounting to contain every transaction unsummarized for detailed analysis and drill down.
How do you accomplish this?

A. Write a custom report.
B. Extract distribution accounting entries.
C. Turn off merge matching lines in the journal line rule.
D. Turn off the summarize flag in the journal line rule.
E. Turn on detailed posting for GL in the ledger setup.

Answer: C

Explanation:
Reference:

NEW QUESTION # 55
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 application will generate an error because there are two work definitions for the same item.
B. The application will use the work definition that is named Plan B.
C. The scenario will choose the work definition that is production priority 1.
D. The cost planning scenario will use both work definitions for the item.
E. 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.

Answer: C

Explanation:
Reference:

NEW QUESTION # 56
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 Transactions Real Time
B. Financials-Subledger Accounting-Detail Transactions
C. Receipt Accounting- Receipt Accounting Distributions Real Time
D. Costing -Receipt Accounting Real Time
E. Costing-Cost Accounting Real Time

Answer: B

Explanation:
Reference:

NEW QUESTION # 57
Identify three characteristics of cost component to cost element mapping.

A. It lets you define how cost component level costs will map into cost elements.
B. You cannot modify, duplicate, or create user-defined cost components.
C. It is one of the attributes you define as part of your cost profile definitions.
D. It is user-defined.
E. You can only define one cost component to cost element mapping for an installation.

Answer: A,C,D

Explanation:
Reference:
https://fusionhelp.oracle.com/fscmUI/topic/TopicId_P_9392D04E277B3B45E040D30A68817A96

NEW QUESTION # 58
You are explaining the characteristics of a "profit in inventory" cost element to a client. Which three statements describe true characteristics of this cost element?

A. It is a special type of cost element that helps you keep track of internal markups when inventory is transferred between inventory organizations that are in different business units.
B. It is a special type of cost element that helps you keep track of internal markups when inventory is transferred between inventory organizations that are in the same business unit.
C. It can help you understand true margins and value added by internal business units through the internal supply chain.
D. It is only used when you do not need to maintain an arm's length relationship.
E. It can help you with consolidated financial reporting.

Answer: A,C,E

Explanation:
Reference:

NEW QUESTION # 59
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