1Z0-1074-26 Prüfungsfragen Prüfungsvorbereitungen 2026: Oracle Cost Management Cloud 2026 Implementation Professional - Zertifizierungsprüfung Oracle 1Z0-1074-26 in Deutsch Englisch pdf downloaden

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Oracle 1Z0-1074-26 Exam Syllabus Topics:

Section	Weight	Objectives
Supply Chain Financial Orchestration	10%	- Monitor and troubleshoot flows 1. Track transaction status 2. Resolve exceptions - Set up orchestration flows 1. Define business events 2. Configure financial rules
Landed Cost Management	15%	- Configure Landed Cost 1. Define charge types and rules 2. Set up estimated vs actual costs - Process landed cost transactions 1. Allocate charges 2. Reconcile variances
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
Subledger Accounting	10%	- Review accounting entries 1. Validate subledger journals 2. Transfer to General Ledger - Configure accounting rules 1. Journal line definitions 2. Account derivation rules
Security and Inventory Configuration	5%	- Configure inventory costing parameters 1. Item cost attributes 2. Organization costing options - Set up access control 1. Define roles and data security
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
Receipt Accounting	20%	- Configure Receipt Accounting 1. Accrue at period end 2. Receipt accrual process - Manage Receipt Accounting transactions 1. Run period-end close 2. Analyze and reconcile accruals

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Oracle Cost Management Cloud 2026 Implementation Professional 1Z0-1074-26 Prüfungsfragen mit Lösungen (Q49-Q54):

49. Frage
After all relevant transactions are in Receipt Accounting, which two tasks must be completed for these transactions to be transferred to the General Ledger?

A. Transfer to Sub ledger Accounting.
B. Transfer transactions from payables.
C. Assign accruals to purchase order transactions.
D. Create distributions.
E. Transfer transactions from receiving.

Antwort: D

Begründung:
Reference:

50. Frage
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 distributions that show the debit and credit information specific to the Receipt Accounting transaction selected.
B. Review their Receipt Accounting processes that show whether any processes failed and why.
C. 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.
D. Review their accrual balances and clear them.
E. Review their audit receipt accrual clearing balances.

Antwort: C,D

Begründung:
Reference:

51. Frage
When attempting to open costing periods, your customer is receiving the following error:
Error: You do not have the required permission. You can request that your help desk change your security settings.
What configuration needs to be done so your customer will be able to open the Cost Accounting period?

A. Create Data Access on the Accounts Payable role for the correct inventory organization.
B. Create Data Access on the Cost Accountant role for the correct inventory organization.
C. Create Data Access on the Cost Accountant role for the correct cost organization.
D. Create Data Access on the Accounts Payable role for the correct cost organization.

Antwort: C

52. Frage
Identify four characteristics of a cost element.

A. It is the most granular level of cost captured by upstream systems such as procurement, accounts payable, and manufacturing.
B. It uses date effectivity.
C. It is the granularity at which costs are tracked and accounted.
D. Users can define any number of cost elements.
E. The mapping of cost components into cost elements is user-defined.
F. It is user-defined.

Antwort: A,B,E,F

Begründung:
Reference:

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

Antwort: C,E

Begründung:
Reference:

54. Frage
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