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Oracle 1Z0-1074-26 Exam Syllabus Topics:

Section	Weight	Objectives
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
Receipt Accounting	20%	- Configure Receipt Accounting 1. Accrue at period end 2. Receipt accrual process - Manage Receipt Accounting transactions 1. Run period-end close 2. Analyze and reconcile accruals
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. Review cost distributions 2. Period-end valuation and close 3. Run cost processor
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%	- Configure accounting rules 1. Journal line definitions 2. Account derivation rules - Review accounting entries 1. Transfer to General Ledger 2. Validate subledger journals
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%	- Set up orchestration flows 1. Configure financial rules 2. Define business events - Monitor and troubleshoot flows 1. Resolve exceptions 2. Track transaction status

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Oracle Cost Management Cloud 2026 Implementation Professional Sample Questions (Q11-Q16):

NEW QUESTION # 11
If the accounting method does not have an assigned chart of accounts (COA), which option is valid?

A. The accounting method can be assigned to any ledger.
B. The accounting method may only be used by ledgers without a COA.
C. The accounting method must have a mapping set to convert the accounts.
D. Accounting rules cannot override the accounting method.
E. Any secondary ledger that uses the method cannot have a COA.

Answer: A

Explanation:
Reference:

NEW QUESTION # 12
You are configuring Landed Cost Management for client proof of concept and only want to set up required tasks. Which task must be completed?

A. Trade Operation
B. Charge Name
C. Reference Types
D. Trade Operation Templates
E. Routes

Answer: B

Explanation:
Reference:

NEW QUESTION # 13
When running the Transfer Costs to Cost Management process, where will the primary default source for costs come from and what is the effect?

A. Receivables invoices; actual cost can be used.
B. Receipt costs; costs include adjustments.
C. Payables invoices; invoice price variance can be added to item cost.
D. Requisition costs; validated costs can be used.
E. Purchase order costs; item catalog costs can be used.

Answer: C

Explanation:
Reference:

NEW QUESTION # 14
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. Costing -Receipt Accounting Real Time
B. Financials-Subledger Accounting-Detail Transactions
C. Receipt Accounting-- Receipt Accounting Transactions Real Time
D. Receipt Accounting- Receipt Accounting Distributions Real Time
E. Costing-Cost Accounting Real Time

Answer: B

Explanation:
Reference:

NEW QUESTION # 15
Identify four characteristics of a cost element.

A. The mapping of cost components into cost elements is user-defined.
B. It is user-defined.
C. It is the granularity at which costs are tracked and accounted.
D. It is the most granular level of cost captured by upstream systems such as procurement, accounts payable, and manufacturing.
E. It uses date effectivity.
F. Users can define any number of cost elements.

Answer: A,B,D,E

Explanation:
Reference:

NEW QUESTION # 16
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