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Oracle 1Z0-1074-26 Exam Syllabus Topics:

SectionWeightObjectives
Topic 1: Supply Chain Financial Orchestration10%- Monitor and troubleshoot flows
  • 1. Resolve exceptions
    • 2. Track transaction status
      - Set up orchestration flows
      • 1. Define business events
        • 2. Configure financial rules
          Topic 2: Cost Accounting25%- Set up Cost Accounting
          • 1. Set up cost profiles
            • 2. Configure cost components and elements
              • 3. Define cost methods
                - Process and analyze costs
                • 1. Review cost distributions
                  • 2. Period-end valuation and close
                    • 3. Run cost processor
                      Topic 3: Security and Inventory Configuration5%- Configure inventory costing parameters
                      • 1. Organization costing options
                        • 2. Item cost attributes
                          - Set up access control
                          • 1. Define roles and data security
                            Topic 4: Standard Cost Management15%- Define and maintain standard costs
                            • 1. Create cost scenarios
                              • 2. Update and publish standard costs
                                - Analyze standard cost variances
                                • 1. Purchase price variance
                                  • 2. Usage and rate variances
                                    Topic 5: Receipt Accounting20%- 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
                                            Topic 6: Landed Cost Management15%- 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
                                                    Topic 7: Subledger Accounting10%- 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 (Q39-Q44):

                                                            NEW QUESTION # 39
                                                            Your client needs to import the relevant transactions and tax determinants for their expense items into Receipt Accounting. What is the correct sequence of processes to accomplish this?

                                                            Answer: D

                                                            Explanation:
                                                            Reference:


                                                            NEW QUESTION # 40
                                                            Identify four characteristics of a cost element.

                                                            Answer: A,D,E,F

                                                            Explanation:
                                                            Reference:


                                                            NEW QUESTION # 41
                                                            You are explaining the characteristics of a "profit in inventory" cost element to a client. Which three statements describe true characteristics of this cost element?

                                                            Answer: A,C,D

                                                            Explanation:
                                                            Reference:


                                                            NEW QUESTION # 42
                                                            Identify four features provided by the Review Work Order Costs UI when displaying work order

                                                            Answer: B,D,E,F

                                                            Explanation:
                                                            Reference:


                                                            NEW QUESTION # 43
                                                            Identify two characteristics of an expense pool. (Choose two.)

                                                            Answer: B,D

                                                            Explanation:
                                                            Reference:


                                                            NEW QUESTION # 44
                                                            ......

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