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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. Period-end valuation and close 2. Run cost processor 3. Review cost distributions
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
Supply Chain Financial Orchestration	10%	- Monitor and troubleshoot flows 1. Resolve exceptions 2. Track transaction status - Set up orchestration flows 1. Configure financial rules 2. Define business events
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
Subledger Accounting	10%	- Configure accounting rules 1. Journal line definitions 2. Account derivation rules - Review accounting entries 1. Transfer to General Ledger 2. Validate subledger journals
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%	- Configure inventory costing parameters 1. Organization costing options 2. Item cost attributes - Set up access control 1. Define roles and data security

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Oracle Cost Management Cloud 2026 Implementation Professional Sample Questions (Q15-Q20):

NEW QUESTION # 15
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. Assign accruals to purchase order transactions.
B. Create distributions.
C. Transfer transactions from receiving.
D. Transfer transactions from payables.
E. Transfer to Sub ledger Accounting.

Answer: B

Explanation:
Reference:

NEW QUESTION # 16
You have just finished modifying an accounting method. What is the final step to complete the accounting method configuration?

A. Execute the Preprocessor.
B. Create Accounting.
C. Activate its journal entry rule set assignments.
D. Transfer transactions from Receiving to Costing.
E. Transfer costs to Cost Management.

Answer: C

Explanation:
Reference:

NEW QUESTION # 17
In which two scenarios would you define account rules based on value sets?

A. In the absence of a chart of accounts on the accounting method
B. When there is a mapping set to convert the accounts
C. When a chart of accounts is assigned to the value set definition
D. If a segment shares the same value set across multiple chart of accounts
E. When a secondary ledger has a different COA

Answer: B,D

Explanation:
Reference:

NEW QUESTION # 18
Identify two reference types used to tie a receipt trade operation to an expense invoice for landing.

A. Shipment number
B. Receipt number
C. Bill of Lading
D. Internal requisition number
E. Expense invoice number

Answer: A,C

Explanation:
Reference:

NEW QUESTION # 19
If the accounting method does not have an assigned chart of accounts (COA), which option is valid?

A. The accounting method can be assigned to any ledger.
B. Accounting rules cannot override the accounting method.
C. The accounting method may only be used by ledgers without a COA.
D. Any secondary ledger that uses the method cannot have a COA.
E. The accounting method must have a mapping set to convert the accounts.

Answer: A

Explanation:
Reference:

NEW QUESTION # 20
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