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Oracle 1Z0-1074-26 Exam Syllabus Topics:

Section	Weight	Objectives
Topic 1: 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
Topic 2: 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 3: 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
Topic 4: Cost Accounting	25%	- Process and analyze costs 1. Period-end valuation and close 2. Run cost processor 3. Review cost distributions - Set up Cost Accounting 1. Set up cost profiles 2. Configure cost components and elements 3. Define cost methods
Topic 5: Receipt Accounting	20%	- Manage Receipt Accounting transactions 1. Analyze and reconcile accruals 2. Run period-end close - Configure Receipt Accounting 1. Accrue at period end 2. Receipt accrual process
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: 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

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Oracle Cost Management Cloud 2026 Implementation Professional Sample Questions (Q21-Q26):

NEW QUESTION # 21
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. 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.
C. The cost planning scenario will use both work definitions for the item.
D. The scenario will choose the work definition that is production priority 1.
E. The application will use the work definition that is named Plan B.

Answer: D

Explanation:
Reference:

NEW QUESTION # 22
Identify four reasons to use the set ID when defining Cost Accounting setups. (Choose four)

A. You have the option to share setup data across all cost organizations using the common set.
B. You can share definitions across multiple cost organizations.
C. You can take advantage of the business unit-to-set ID mapping defined in Cost Accounting.
D. You can streamline your setup effort.
E. You don't have to create any definitions for cost books.
F. You can control which definitions are visible to different cost organizations

Answer: A,B,C,D

Explanation:
Reference:

NEW QUESTION # 23
Identify four processors available in the cost processor.

A. Cost Distribution Processor
B. Costing Period Processor
C. Receipt Processor
D. Cost of Goods Sold Processor
E. Cost Accounting Processor
F. Cost Reports Processor

Answer: A,D,E,F

Explanation:
Reference:
https://docs.oracle.com/en/cloud/saas/supply-chain-management/r13-update17d/fapma/manage-cost-accounting.html#FAPMA146491

NEW QUESTION # 24
You have configured your expense items to accrue at receipt. You have created a few purchase orders and want to verify that the supplier invoices have been created.
Which accounting entries signal this process has taken place?

A. Debit Charge Account (expense or inventory), Credit Receiving Inspection
B. Debit Expense, Credit Expense Accrual
C. Debit Receiving Inspection, Credit Accrued Liability
D. Debit Accrued Liability, Credit Accounts Payable
E. Debit Expense, Credit Receiving Inspection

Answer: A

Explanation:
Reference:

NEW QUESTION # 25
You have just finished modifying an accounting method. What is the final step to complete the accounting method configuration?

A. Activate its journal entry rule set assignments.
B. Transfer costs to Cost Management.
C. Transfer transactions from Receiving to Costing.
D. Execute the Preprocessor.
E. Create Accounting.

Answer: A

Explanation:
Reference:

NEW QUESTION # 26
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