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Oracle 1Z0-1074-26 Exam Syllabus Topics:

Section	Weight	Objectives
Topic 1: Subledger Accounting	10%	- Review accounting entries 1. Transfer to General Ledger 2. Validate subledger journals - Configure accounting rules 1. Journal line definitions 2. Account derivation rules
Topic 2: Standard Cost Management	15%	- Define and maintain standard costs 1. Update and publish standard costs 2. Create cost scenarios - Analyze standard cost variances 1. Usage and rate variances 2. Purchase price variance
Topic 3: 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 4: Cost Accounting	25%	- Process and analyze costs 1. Run cost processor 2. Period-end valuation and close 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. Run period-end close 2. Analyze and reconcile accruals - Configure Receipt Accounting 1. Accrue at period end 2. Receipt accrual process
Topic 6: 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 7: Supply Chain Financial Orchestration	10%	- Monitor and troubleshoot flows 1. Resolve exceptions 2. Track transaction status - Set up orchestration flows 1. Define business events 2. Configure financial rules

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Oracle Cost Management Cloud 2026 Implementation Professional Sample Questions (Q32-Q37):

NEW QUESTION # 32
Which two rules determine whether a condition has been met for accounting rules?

A. When the condition is met, the rule associated with that priority is used.
B. Use parenthesis to control the order of the condition evaluation.
C. After all conditions are tested, the final resulting value is used.
D. The conditions are evaluated in the sequence they are defined in the accounting rule.
E. Priorities determine the order in which accounting rule conditions are examined.

Answer: A,E

Explanation:
Reference:

NEW QUESTION # 33
Identify two purposes of Sub ledger Accounting.

A. to create accounting strings that can be viewed and corrected just before they are transferred to the General Ledger
B. to obtain detailed information for audit purposes since all sub ledger accounting is at the detail level
C. to centralize accounting string generation across all modules
D. to calculate costs for transactions
E. to maintain backward compatibility

Answer: A,D

Explanation:
Reference:

NEW QUESTION # 34
You have made some changes to your subledger accounting setups for Costing and want to verify that the journal entries are showing up correctly.
How can you generate a report that allows you to see the subledger journal entries for transactions without actually transferring to the General Ledger?

A. Run the Create Accounting for Costing process with the following parameters:
B. Run the Create Accounting for Costing process with the following parameters:
C. Run the Create Cost Accounting Distribution process with the following parameters:
D. Run the Transfer Transactions from Inventory to Costing process with the following parameters:
E. Run the Create Cost Accounting Distribution process with the following parameters:

Answer: A

Explanation:
Reference:

NEW QUESTION # 35
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?

A. Review their audit receipt accrual clearing balances.
B. Review their journal entries, including their sub-ledger accounting events and class where the charges from the purchase orders are going to be charged to.
C. Review their Receipt Accounting processes that show whether any processes failed and why.
D. Review their distributions that show the debit and credit information specific to the Receipt Accounting transaction selected.
E. Review their accrual balances and clear them.

Answer: B,E

Explanation:
Reference:

NEW QUESTION # 36
Identify three Landed Cost Management tasks.

A. Perform Allocations
B. Review Journal Entries
C. View Rolled Up Costs
D. Create Accounting
E. Capture Charges
F. Manage Cost Scenarios

Answer: A,D,E

Explanation:
Reference:
https://docs.oracle.com/en/cloud/saas/supply-chain-management/18b/faims/implementing-landed-cost-management.html#FAIMS1854624

NEW QUESTION # 37
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