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Oracle 1Z0-1074-26 Exam Syllabus Topics:

Section	Weight	Objectives
Topic 1: 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
Topic 2: 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
Topic 3: 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
Topic 4: 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. Reconcile variances 2. Allocate charges
Topic 5: Supply Chain Financial Orchestration	10%	- Set up orchestration flows 1. Configure financial rules 2. Define business events - Monitor and troubleshoot flows 1. Resolve exceptions 2. Track transaction status
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: Cost Accounting	25%	- Set up Cost Accounting 1. Set up cost profiles 2. Configure cost components and elements 3. Define cost methods - Process and analyze costs 1. Run cost processor 2. Period-end valuation and close 3. Review cost distributions

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Free PDF Quiz 2026 Oracle 1Z0-1074-26: Oracle Cost Management Cloud 2026 Implementation Professional Updated New Exam Braindumps

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Oracle Cost Management Cloud 2026 Implementation Professional Sample Questions (Q73-Q78):

NEW QUESTION # 73
An invoice is created in a foreign currency. The invoice is not paid until several weeks later. By then, the currency conversion rate has changed.
How do you get the journal line rule to calculate the gain or loss?

A. Turn on the Subledger Gain or Loss Option.
B. Create a secondary ledger to track gain/loss.
C. Create a foreign reporting currency to track gain/loss.
D. Subledger Accounting is already set up to process it.

Answer: A

Explanation:
Reference:

NEW QUESTION # 74
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 Expense, Credit Receiving Inspection
B. Debit Accrued Liability, Credit Accounts Payable
C. Debit Charge Account (expense or inventory), Credit Receiving Inspection
D. Debit Receiving Inspection, Credit Accrued Liability
E. Debit Expense, Credit Expense Accrual

Answer: C

Explanation:
Reference:

NEW QUESTION # 75
Which two outcomes can happen in create accounting when an account combination returned is end dated?

A. Suspense accounts cannot be used.
B. The original account is stored on the journal line.
C. An error will always occur.
D. An alternate account will be used if provided.
E. The preprocessor will pre-warn about this error.

Answer: B,D

Explanation:
Reference:
https://docs.oracle.com/en/cloud/saas/financials/18b/faisl/subledger-accounting-setup.html#FAISL212668

NEW QUESTION # 76
Your client originally used Quick Setup to configure Cost Accounting However, after reviewing their costing policies, they realize that they want to cost some of their lots differently then others What must they do to accomplish this?

A. They cannot change their current configuration; data generated by Quick Setup cannot be changed.
B. Quick Setup generates valuation units so they just have to access those valuation units and make their changes.
C. Quick Setup generates one valuation unit so they can access this to make changes and manually create new valuation units.
D. They must create their valuation units manually.

Answer: C

Explanation:
Reference:

NEW QUESTION # 77
Identify two criteria to select a specific work definition in an inventory organization when defining a cost estimation in a Cost Planning scenario

A. Work definitions with the highest costing priority
B. Work definitions with the lowest production priority
C. Work definitions with the highest production priority
D. Work definitions with specific unit numbers
E. Work definitions without alternates

Answer: A,C

Explanation:
Reference:

NEW QUESTION # 78
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