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Oracle 1Z0-1074-26 Exam Syllabus Topics:

Section	Weight	Objectives
Landed Cost Management	15%	- Process landed cost transactions 1. Allocate charges 2. Reconcile variances - Configure Landed Cost 1. Set up estimated vs actual costs 2. Define charge types and rules
Supply Chain Financial Orchestration	10%	- Set up orchestration flows 1. Define business events 2. Configure financial rules - Monitor and troubleshoot flows 1. Resolve exceptions 2. Track transaction status
Standard Cost Management	15%	- 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
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
Cost Accounting	25%	- Set up Cost Accounting 1. Define cost methods 2. Set up cost profiles 3. Configure cost components and elements - Process and analyze costs 1. Run cost processor 2. Period-end valuation and close 3. Review cost distributions
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
Subledger Accounting	10%	- Configure accounting rules 1. Account derivation rules 2. Journal line definitions - Review accounting entries 1. Transfer to General Ledger 2. Validate subledger journals

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Oracle Cost Management Cloud 2026 Implementation Professional Sample Questions (Q26-Q31):

NEW QUESTION # 26
Your customer has a defined financial route that is not the same as the physical route in that it involves intermediate nodes (internal business units) that are not part of the physical supply chain.
Which pair of tasks are required to define and associate routes in Landed Cost Management?

A. Define the route in Functional Setup Manager and associate with Trade Operations in Landed Costs
B. Define the route in Landed Costs and associate with the Trade Operations Template in Landed Costs.
C. Define the route in Cost and Profit Planning and associate with the Trade Operations Template in Landed Costs.
D. Define the route In Cost and Profit Planning and associate with Trade Operations in Landed Costs
E. Define the route in Functional Setup Manager and associate with Manage Charge Invoice Associations in Landed Costs

Answer: A

Explanation:
Reference:

NEW QUESTION # 27
Your customer has asked you to create a report so they can view their receipt accounting distributions along with their receipt accounting transactions.
Which subject area would you select to create this report?

A. Financials-Subledger Accounting-Detail Transactions
B. Costing-Cost Accounting Real Time
C. Receipt Accounting- Receipt Accounting Distributions Real Time
D. Receipt Accounting-- Receipt Accounting Transactions Real Time
E. Costing -Receipt Accounting Real Time

Answer: A

Explanation:
Reference:

NEW QUESTION # 28
Which four steps need to be completed to establish standard costs for a make item?

A. Publish costs
B. Add standard costs to a cost scenario
C. Create a new cost scenario
D. Export item costs
E. Complete cost roll-up
F. Run preprocessor

Answer: A,B,C,E

Explanation:
Reference:

NEW QUESTION # 29
You are trying to import the purchase order information into Receipt Accounting in the Schedule Process work are a. Why can't you see this process?

A. You do not have the role to import purchase order information into Receipt Accounting.
B. All purchase order information is included in the Transfer Transactions from Receiving to Costing process. There is no separate process.
C. Purchase order information is automatically sent to Receipt Accounting using a real-time method
D. This process can only be scheduled and run from the Receipt Accounting work area
E. Purchase order information should not be imported into Receipt Accounting.

Answer: C

Explanation:
Reference:

NEW QUESTION # 30
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 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 accrual balances and clear them.
E. Review their audit receipt accrual clearing balances.

Answer: B,D

Explanation:
Reference:

NEW QUESTION # 31
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