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Oracle 1Z0-1074-26 Exam Syllabus Topics:

Section	Weight	Objectives
Cost Accounting	25%	- Set up Cost Accounting 1. Define cost methods 2. Configure cost components and elements 3. Set up cost profiles - Process and analyze costs 1. Run cost processor 2. Review cost distributions 3. Period-end valuation and close
Supply Chain Financial Orchestration	10%	- Set up orchestration flows 1. Define business events 2. Configure financial rules - Monitor and troubleshoot flows 1. Track transaction status 2. Resolve exceptions
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
Standard Cost Management	15%	- Define and maintain standard costs 1. Create cost scenarios 2. Update and publish standard costs - Analyze standard cost variances 1. Usage and rate variances 2. Purchase price variance
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. Reconcile variances 2. Allocate charges
Security and Inventory Configuration	5%	- Set up access control 1. Define roles and data security - Configure inventory costing parameters 1. Item cost attributes 2. Organization costing options
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

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Oracle Cost Management Cloud 2026 Implementation Professional Sample Questions (Q64-Q69):

NEW QUESTION # 64
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 Cost and Profit Planning and associate with Trade Operations in Landed Costs
B. Define the route in Cost and Profit Planning and associate with the Trade Operations Template in Landed Costs.
C. Define the route in Landed Costs and associate with the Trade Operations Template in Landed Costs.
D. Define the route in Functional Setup Manager 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: D

Explanation:
Reference:

NEW QUESTION # 65
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. Purchase order information is automatically sent to Receipt Accounting using a real-time method
B. All purchase order information is included in the Transfer Transactions from Receiving to Costing process. There is no separate process.
C. You do not have the role to import purchase order information into Receipt Accounting.
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: A

Explanation:
Reference:

NEW QUESTION # 66
There are freight charges on an invoice. Which two setups are required to get create accounting to enter a separate accounting line for it?

A. Sub ledger accounting is set up to accomplish this out-of-the-box.
B. Account Class must be set to Freight.
C. Line Type must be set to Freight.
D. Create a condition for a journal line for freight.

Answer: B,C

Explanation:
Reference:

NEW QUESTION # 67
Select two ways to define the standard cost for an item from the Cost Accounting work area.

A. Manage the Standard Cost task.
B. Create Standard Cost in a spreadsheet.
C. Import standard costs from receipt layers.
D. Manage the Item Cost task.

Answer: A,B

Explanation:
:

NEW QUESTION # 68
Identify two ways that standard cost is calculated.

A. The standard cost is the sum of the cost of the selected option items.
B. The cost of a configured item is calculated based on the work definition of the model item.
C. Users must manually enter the cost of each configured item; the calculation is not automated.
D. The standard cost of the configured item is based on the purchase order price quoted by the
E. The roll-up calculation can be performed to update standard costs for Cost Accounting purposes

Answer: A,E

Explanation:
Reference:

NEW QUESTION # 69
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