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Oracle 1Z0-1074-26 Exam Syllabus Topics:

Section	Weight	Objectives
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
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
Supply Chain Financial Orchestration	10%	- Monitor and troubleshoot flows 1. Track transaction status 2. Resolve exceptions - Set up orchestration flows 1. Configure financial rules 2. Define business events
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
Cost Accounting	25%	- Process and analyze costs 1. Review cost distributions 2. Period-end valuation and close 3. Run cost processor - Set up Cost Accounting 1. Define cost methods 2. Set up cost profiles 3. Configure cost components and elements
Landed Cost Management	15%	- Process landed cost transactions 1. Reconcile variances 2. Allocate charges - Configure Landed Cost 1. Define charge types and rules 2. Set up estimated vs actual costs
Receipt Accounting	20%	- Manage Receipt Accounting transactions 1. Analyze and reconcile accruals 2. Run period-end close - Configure Receipt Accounting 1. Receipt accrual process 2. Accrue at period end

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Oracle Cost Management Cloud 2026 Implementation Professional Sample Questions (Q28-Q33):

NEW QUESTION # 28
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. Create a condition for a journal line for freight.
B. Line Type must be set to Freight.
C. Account Class must be set to Freight.
D. Sub ledger accounting is set up to accomplish this out-of-the-box.

Answer: B,C

Explanation:
Reference:

NEW QUESTION # 29
Your client has accounting rules that need specific customization. Which two options allow them to accomplish this? (Choose two)

A. Use a different journal entry rule set for each ledger with a different accounting convention.
B. Journal entry rule sets do not require accounting rules.
C. Copy and rename predefined subledger journal entry rule sets before modifying them.
D. The subledger journal entry rule set does not need the same accounting event type as the accounting method.
E. The subledger journal entry rule set does not need the same accounting event class as the accounting method.

Answer: D,E

Explanation:
Reference:

NEW QUESTION # 30
Which four statements describe what is unique about Cost Accounting for items received into inventory as consigned?

A. Consigned items cannot appear on inventory reports with information about the eventual value of the consigned item.
B. There is no difference between owned inventory and consigned inventory.
C. A consumption can automatically trigger a momentary ownership transaction before the consumption transaction.
D. The quantity is tracked in inventory but not as an asset until there is an ownership event
E. The liability for a consigned item occurs when there is an ownership event.
F. Consigned items can appear on inventory reports with information about the eventual value of the consigned item

Answer: A,B,E,F

Explanation:
Reference:

NEW QUESTION # 31
Select two ways to define the standard cost for an item from the Cost Accounting work area.

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

Answer: A,C

Explanation:
:

NEW QUESTION # 32
You have finished creating your sub ledger journal entry rule sets and see that they are still in the incomplete status. Which two steps will ensure that the journal entries are generated?

A. Add the subledger journal entry rule sets to the Manage Accounting Methods task.
B. Validate the subledger journal entry rule sets using Validate Journal Entry Rule Set.
C. Run the "Activate Subledger Journal Entry Rule Set Assignments" process.
D. Run the "Activate Accounting Methods" process.
E. Add the subledger journal entry rule sets to the Manage Journal Entry Rule Set task.

Answer: A,C

NEW QUESTION # 33
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