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Oracle 1Z0-1074-26 Exam Syllabus Topics:

Section	Weight	Objectives
Topic 1: Supply Chain Financial Orchestration	10%	- Set up orchestration flows 1. Define business events 2. Configure financial rules - Monitor and troubleshoot flows 1. Resolve exceptions 2. Track transaction status
Topic 2: Security and Inventory Configuration	5%	- Configure inventory costing parameters 1. Item cost attributes 2. Organization costing options - Set up access control 1. Define roles and data security
Topic 3: Landed Cost Management	15%	- Configure Landed Cost 1. Set up estimated vs actual costs 2. Define charge types and rules - Process landed cost transactions 1. Allocate charges 2. Reconcile variances
Topic 4: Cost Accounting	25%	- Process and analyze costs 1. Run cost processor 2. Period-end valuation and close 3. Review cost distributions - Set up Cost Accounting 1. Configure cost components and elements 2. Define cost methods 3. Set up cost profiles
Topic 5: Receipt Accounting	20%	- Configure Receipt Accounting 1. Receipt accrual process 2. Accrue at period end - Manage Receipt Accounting transactions 1. Analyze and reconcile accruals 2. Run period-end close
Topic 6: Standard Cost Management	15%	- Analyze standard cost variances 1. Purchase price variance 2. Usage and rate variances - Define and maintain standard costs 1. Create cost scenarios 2. Update and publish standard costs
Topic 7: Subledger Accounting	10%	- Configure accounting rules 1. Account derivation rules 2. Journal line definitions - Review accounting entries 1. Validate subledger journals 2. Transfer to General Ledger

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Oracle Cost Management Cloud 2026 Implementation Professional Sample Questions (Q47-Q52):

NEW QUESTION # 47
Which two statements are true about Cost Accounting books? (Choose two.)

A. Secondary books can post accounting entries into any ledger, including the primary ledger or any secondary ledger.
B. A cost organization can use secondary books to perform Cost Accounting for different purposes such as currencies, regulatory reporting, or management reporting.
C. A cost organization has one book that posts to the primary ledger.
D. Every cost organization must use different book names; they cannot be shared.

Answer: B,C

Explanation:
Reference:

NEW QUESTION # 48
Which three predefined areas can you review on the Overview page of Cost Accounting? (Choose three.)

A. Work Order Costs
B. Inventory Valuation
C. Purchase Variance Summary
D. Cost Processing
E. Journal Entries
F. Item Costs

Answer: A,B,C

Explanation:
Reference:

NEW QUESTION # 49
Identify two characteristics of a cost profile.

A. It is where you define your Cost Accounting policies.
B. It is used for Receipt Accounting.
C. It is used for calculating the estimated cost of manufactured items under different scenarios.
D. It is where you define which cost method you want to use for the cost component to cost element mapping.

Answer: A,B

Explanation:
Reference:

NEW QUESTION # 50
Which two steps need to be completed to estimate landed costs?

A. Prepare the Material Purchase Order Data process.
B. Transfer transactions from the Inventory to the Costing process.
C. Transfer transactions from the Payables to the Costing process.
D. Update standard costs.
E. Allocate charges

Answer: A,E

Explanation:
Reference:

NEW QUESTION # 51
Your client wants to view Landed Cost Variance. Which pair of search options are available to view Landed Cost Variance?

A. Business Unit and Inventory Organization
B. Inventory Organization and Cost Organization
C. Legal Entity and Cost Organization
D. Business Unit and Cost Organization
E. Inventory Organization and Legal Entity
F. Business Unit and Legal Entity

Answer: A

Explanation:
Reference:

NEW QUESTION # 52
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