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Oracle 1Z0-1074-26 Exam Syllabus Topics:

SectionWeightObjectives
Landed Cost Management15%- Process landed cost transactions
  • 1. Reconcile variances
    • 2. Allocate charges
      - Configure Landed Cost
      • 1. Define charge types and rules
        • 2. Set up estimated vs actual costs
          Standard Cost Management15%- Define and maintain standard costs
          • 1. Update and publish standard costs
            • 2. Create cost scenarios
              - Analyze standard cost variances
              • 1. Purchase price variance
                • 2. Usage and rate variances
                  Subledger Accounting10%- Review accounting entries
                  • 1. Transfer to General Ledger
                    • 2. Validate subledger journals
                      - Configure accounting rules
                      • 1. Journal line definitions
                        • 2. Account derivation rules
                          Receipt Accounting20%- 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
                                  Supply Chain Financial Orchestration10%- Set up orchestration flows
                                  • 1. Configure financial rules
                                    • 2. Define business events
                                      - Monitor and troubleshoot flows
                                      • 1. Resolve exceptions
                                        • 2. Track transaction status
                                          Security and Inventory Configuration5%- Set up access control
                                          • 1. Define roles and data security
                                            - Configure inventory costing parameters
                                            • 1. Item cost attributes
                                              • 2. Organization costing options
                                                Cost Accounting25%- Process and analyze costs
                                                • 1. Period-end valuation and close
                                                  • 2. Run cost processor
                                                    • 3. Review cost distributions
                                                      - Set up Cost Accounting
                                                      • 1. Configure cost components and elements
                                                        • 2. Define cost methods
                                                          • 3. Set up cost profiles

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                                                            Oracle Cost Management Cloud 2026 Implementation Professional Sample Questions (Q80-Q85):

                                                            NEW QUESTION # 80
                                                            The process to map the AP invoices to the trade operation charges has completed. Which entity did the application use to do this?

                                                            Answer: D

                                                            Explanation:
                                                            Reference:


                                                            NEW QUESTION # 81
                                                            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?

                                                            Answer: A,E

                                                            Explanation:
                                                            Reference:


                                                            NEW QUESTION # 82
                                                            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?

                                                            Answer: A,B,D

                                                            Explanation:
                                                            Reference:


                                                            NEW QUESTION # 83
                                                            Which two things must your customer check daily in order to ensure that all their purchase order transactions from that day have been accounted for in Receipt Accounting Distribution?

                                                            Answer: B,E

                                                            Explanation:
                                                            Reference:


                                                            NEW QUESTION # 84
                                                            Which three cost planning tasks can be performed in the Cost Accounting work area?

                                                            Answer: B,C,E

                                                            Explanation:
                                                            Reference:
                                                            https://fusionhelp.oracle.com/fscmUI/topic/TopicId_P_C97AC111350F0D3EE040D30A68814D11


                                                            NEW QUESTION # 85
                                                            ......

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