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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. Define charge types and rules 2. Set up estimated vs actual costs
Standard Cost Management	15%	- Analyze standard cost variances 1. Usage and rate variances 2. Purchase price variance - Define and maintain standard costs 1. Update and publish standard costs 2. Create cost scenarios
Cost Accounting	25%	- Process and analyze costs 1. Run cost processor 2. Review cost distributions 3. Period-end valuation and close - Set up Cost Accounting 1. Configure cost components and elements 2. Set up cost profiles 3. Define cost methods
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
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
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
Receipt Accounting	20%	- Configure Receipt Accounting 1. Accrue at period end 2. Receipt accrual process - Manage Receipt Accounting transactions 1. Analyze and reconcile accruals 2. Run period-end close

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Oracle Cost Management Cloud 2026 Implementation Professional Sample Questions (Q61-Q66):

NEW QUESTION # 61
You have configured your expense items to accrue at receipt. You have created a few purchase orders and want to verify that the supplier invoices have been created.
Which accounting entries signal this process has taken place?

A. Debit Receiving Inspection, Credit Accrued Liability
B. Debit Accrued Liability, Credit Accounts Payable
C. Debit Expense, Credit Receiving Inspection
D. Debit Expense, Credit Expense Accrual
E. Debit Charge Account (expense or inventory), Credit Receiving Inspection

Answer: E

Explanation:
Reference:

NEW QUESTION # 62
If the accounting method on the Subledger Accounting method page has an assigned chart of accounts (COA), which two types of Journal entry rule sets can be used?

A. Rule sets not associated with any chart of accounts
B. Rule sets that have a mapping set to convert the accounts
C. Rule sets assigned to a secondary ledger with a different COA
D. Rule sets that use the same chart of accounts
E. Rule sets where the accounting rules override the method rule set

Answer: A,D

Explanation:
Reference:

NEW QUESTION # 63
Your client only wants to cost inventory items and third party costs. Which two modules are they required to implement to ensure this functionality?

A. Receipt Accounting
B. Landed Cost Management
C. Product Model
D. Inventory Management
E. Cost Accounting

Answer: D

Explanation:
Reference:

NEW QUESTION # 64
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 journal entries, including their sub-ledger accounting events and class where the charges from the purchase orders are going to be charged to.
B. Review their Receipt Accounting processes that show whether any processes failed and why.
C. Review their audit receipt accrual clearing balances.
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: A,E

Explanation:
Reference:

NEW QUESTION # 65
You can track costs at what granularity level in Cost Accounting for the actual costing method?

A. Subinventory, Make, Lot, Serial
B. Subinventory, Lot, Serial, Locator
C. Grade, Subinventory, Locator, Serial
D. Grade, Serial, Group, Lot
E. Subinventory. Lot, Serial, Grade

Answer: E

Explanation:
Reference:

NEW QUESTION # 66
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