Free PDF Quiz Oracle - 1Z0-1074-26 - Oracle Cost Management Cloud 2026 Implementation Professional Updated Latest Exam Online

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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: Standard Cost Management	15%	- Analyze standard cost variances 1. Purchase price variance 2. Usage and rate variances - Define and maintain standard costs 1. Update and publish standard costs 2. Create cost scenarios
Topic 3: Landed Cost Management	15%	- Process landed cost transactions 1. Reconcile variances 2. Allocate charges - Configure Landed Cost 1. Set up estimated vs actual costs 2. Define charge types and rules
Topic 4: Subledger Accounting	10%	- Review accounting entries 1. Transfer to General Ledger 2. Validate subledger journals - Configure accounting rules 1. Account derivation rules 2. Journal line definitions
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: 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 7: 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. Run cost processor 2. Period-end valuation and close 3. Review cost distributions

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Oracle Cost Management Cloud 2026 Implementation Professional Sample Questions (Q76-Q81):

NEW QUESTION # 76
A chart of accounts (COA) must be specified on the accounting method for which two situations?

A. When using segment rules
B. When using ledgers that have unique accounting requirements
C. When using account combination rules
D. Every accounting method should have a COA.
E. When account combination rules use constants

Answer: A,D

Explanation:
Reference:

NEW QUESTION # 77
Your client uses actual costing and needs to cost to the subinventory level. They have a few subinventories that hold normal goods and one subinventory that holds returned goods. They want their normal goods subinventories to be costed differently from their returned goods subinventory.
Which cost policy supports this requirement?

A. Manually create one valuation unit for the normal goods subinventories and one valuation unit for the returned goods subinventory.
B. Manually create one cost profile for the normal goods subinventories and one cost profile for the returned goods subinventory.
C. EnaWe the inventory organization that holds the subinventories to be costed to the subinventory level by changing the organization parameter field from "Costing Level" to "Subinventory."
D. Create a separate cost organization for the normal goods subinventories and one cost organization for the returned goods subinventory.
E. Create a separate cost book for the normal goods subinventories and one cost book for the returned goods subinventory Add both cost books to the same cost organization.

Answer: C

Explanation:
Reference:

NEW QUESTION # 78
Select the two valid relationships between subledger components.

A. The accounting method holds the accounting rules by Event Class and Event Type.
B. Journal entry rule sets hold journal rules and accounting rules.
C. The accounting method groups journal entry rule sets by Event Class and Event Type.
D. Journal entry rules are used to hold accounting rules.
E. The journal lines hold the journal entry rule sets.

Answer: B,D

Explanation:
Reference:
https://docs.oracle.com/cd/E51367_01/financialsop_gs/FAISL/F1456683AN11328.htm

NEW QUESTION # 79
Which two steps need to be completed to estimate landed costs?

A. Update standard costs.
B. Allocate charges
C. Transfer transactions from the Payables to the Costing process.
D. Prepare the Material Purchase Order Data process.
E. Transfer transactions from the Inventory to the Costing process.

Answer: B,D

Explanation:
Reference:

NEW QUESTION # 80
Identify two characteristics of a cost profile.

A. It is used for calculating the estimated cost of manufactured items under different scenarios.
B. It is where you define your Cost Accounting policies.
C. It is used for Receipt Accounting.
D. It is where you define which cost method you want to use for the cost component to cost element mapping.

Answer: B,C

Explanation:
Reference:

NEW QUESTION # 81
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