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Oracle 1Z0-1074-26 Exam Syllabus Topics:

Section	Weight	Objectives
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
Cost Accounting	25%	- Process and analyze costs 1. Review cost distributions 2. Run cost processor 3. Period-end valuation and close - Set up Cost Accounting 1. Define cost methods 2. Configure cost components and elements 3. Set up cost profiles
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
Landed Cost Management	15%	- Process landed cost transactions 1. Allocate charges 2. Reconcile variances - Configure Landed Cost 1. Set up estimated vs actual costs 2. Define charge types and rules
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
Standard Cost Management	15%	- Define and maintain standard costs 1. Update and publish standard costs 2. Create cost scenarios - 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. Validate subledger journals 2. Transfer to General Ledger

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Oracle Cost Management Cloud 2026 Implementation Professional Sample Questions (Q68-Q73):

NEW QUESTION # 68
Select two ways to define the standard cost for an item from the Cost Accounting work area.

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

Answer: B,C

Explanation:
:

NEW QUESTION # 69
Which two steps need to be completed to estimate landed costs?

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

Answer: B,D

Explanation:
Reference:

NEW QUESTION # 70
You are configuring Landed Cost Management for client proof of concept and only want to set up required tasks. Which task must be completed?

A. Trade Operation
B. Charge Name
C. Routes
D. Trade Operation Templates
E. Reference Types

Answer: B

Explanation:
Reference:

NEW QUESTION # 71
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 Expense Accrual
B. Debit Expense, Credit Receiving Inspection
C. Debit Receiving Inspection, Credit Accrued Liability
D. Debit Accrued Liability, Credit Accounts Payable
E. Debit Charge Account (expense or inventory), Credit Receiving Inspection

Answer: E

Explanation:
Reference:

NEW QUESTION # 72
Identify four reasons to use the set ID when defining Cost Accounting setups. (Choose four)

A. You can take advantage of the business unit-to-set ID mapping defined in Cost Accounting.
B. You have the option to share setup data across all cost organizations using the common set.
C. You don't have to create any definitions for cost books.
D. You can control which definitions are visible to different cost organizations
E. You can share definitions across multiple cost organizations.
F. You can streamline your setup effort.

Answer: A,B,E,F

Explanation:
Reference:

NEW QUESTION # 73
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