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Oracle 1Z0-1074-26 Exam Syllabus Topics:

Section	Weight	Objectives
Topic 1: Receipt Accounting	20%	- Manage Receipt Accounting transactions 1. Run period-end close 2. Analyze and reconcile accruals - Configure Receipt Accounting 1. Receipt accrual process 2. Accrue at period end
Topic 2: 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 3: 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. Review cost distributions 2. Period-end valuation and close 3. Run cost processor
Topic 4: Supply Chain Financial Orchestration	10%	- Monitor and troubleshoot flows 1. Resolve exceptions 2. Track transaction status - Set up orchestration flows 1. Configure financial rules 2. Define business events
Topic 5: 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 6: Standard Cost Management	15%	- Define and maintain standard costs 1. Create cost scenarios 2. Update and publish standard costs - Analyze standard cost variances 1. Purchase price variance 2. Usage and rate variances
Topic 7: 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 (Q10-Q15):

NEW QUESTION # 10
Your client wants to set up some of their items as expense items and then enable them to be accrued at period end for one of their business units.
Which two configurations will support this request?

A. Manage Common Options for Payables and Procurement > Select the business unit > Expense Accruals > Set Accrue Expense Items to Period End.
B. Configure Procurement Business Function > Select the business unit > Set Select Receipt Close Point to Accrue at At Receipt.
C. Product Information Item > Search and select the expense item > Specifications > Manufacturing > Verify that Inventory Asset Value is set to "Yes".
D. Product Information Item > Search and select item > Specifications > Manufacturing > Verify that Inventory Asset Value is set to "No".
E. Manage Common Options for Payables and Procurement > Select the business unit > Expense Accruals > Set Accrue Expense Items to At Receipt.
F. Configure Procurement Business Function > Select the business unit > Set Select Receipt Close Point to Accrue at Period End.

Answer: E,F

Explanation:
Reference:

NEW QUESTION # 11
You need to simulate and estimate landed cost charges associated with purchase order receipts of material. What must you create to make this possible?

A. Charge Name
B. Cost Scenario
C. Trade Operation
D. Orders
E. Routes

Answer: C

Explanation:
Reference:

NEW QUESTION # 12
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. Requisition costs; validated costs can be used.
B. Purchase order costs; item catalog costs can be used.
C. Receipt costs; costs include adjustments.
D. Payables invoices; invoice price variance can be added to item cost.
E. Receivables invoices; actual cost can be used.

Answer: D

Explanation:
Reference:

NEW QUESTION # 13
Your client wants their expense items to be accrued at receipt. Which two configurations support this requirement?

A. Product Information Management > Search and select the expense item > Specifications > Manufacturing > Verify that Inventory Asset Value is set to "Yes".
B. Manage Common Options for Payables and Procurement > Select the business unit > Expense Accruals > Set Accrue Expense Items to Period End.
C. Product Information Management > Search and select item > Specifications > Manufacturing > Verify that Inventory Asset Value is set to "No".
D. Configure Procurement Business Function > Select the business unit > Set Select Receipt Close Point to Accrue at At Receipt.
E. Manage Common Options for Payables and Procurement > Select the business unit > Expense Accruals > Set Accrue Expense Items to At Receipt.
F. Configure Procurement Business Function > Select the business unit > Set Select Receipt Close Point to Accrue at Period End.

Answer: C,E

Explanation:
Reference:

NEW QUESTION # 14
Select two ways to define the standard cost for an item from the Cost Accounting work area.

A. Manage the Item Cost task.
B. Manage the Standard Cost task.
C. Import standard costs from receipt layers.
D. Create Standard Cost in a spreadsheet.

Answer: B,D

Explanation:
:

NEW QUESTION # 15
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