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Oracle 1Z0-1074-26 Exam Syllabus Topics:

Section	Weight	Objectives
Topic 1: 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 2: 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 3: Subledger Accounting	10%	- Review accounting entries 1. Transfer to General Ledger 2. Validate subledger journals - Configure accounting rules 1. Journal line definitions 2. Account derivation rules
Topic 4: Cost Accounting	25%	- Process and analyze costs 1. Run cost processor 2. Review cost distributions 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
Topic 5: 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 6: Standard Cost Management	15%	- 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 7: Receipt Accounting	20%	- Configure Receipt Accounting 1. Accrue at period end 2. Receipt accrual process - Manage Receipt Accounting transactions 1. Run period-end close 2. Analyze and reconcile accruals

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Oracle Cost Management Cloud 2026 Implementation Professional Sample Questions (Q43-Q48):

NEW QUESTION # 43
Identify four reasons to use the set ID when defining Cost Accounting setups. (Choose four)

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

Answer: A,B,C,D

Explanation:
Reference:

NEW QUESTION # 44
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. Manage the Item Cost task.
D. Create Standard Cost in a spreadsheet.

Answer: B,D

Explanation:
Reference:

NEW QUESTION # 45
Which three tasks can be completed in the Receipt Accounting work area?

A. Review Cost Accounting Distributions
B. Review Item Costs
C. Review and Approve Item Cost Profiles
D. Create Receipt Accounting Distributions
E. Create Accounting
F. Manage Accrual Clearing Rules

Answer: A,D,F

Explanation:
Reference:

NEW QUESTION # 46
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 Journal Entry Rule Set task.
B. Validate the subledger journal entry rule sets using Validate Journal Entry Rule Set.
C. Add the subledger journal entry rule sets to the Manage Accounting Methods task.
D. Run the "Activate Accounting Methods" process.
E. Run the "Activate Subledger Journal Entry Rule Set Assignments" process.

Answer: C,E

Explanation:
Reference:

NEW QUESTION # 47
What are three cost method choices that are available in Cost Accounting?

A. Actual cost (FIFO or First In First Out)
B. Periodic average cost
C. Actual cost (LIFO or Last In First Out)
D. Perpetual average cost
E. Period end average cost
F. Standard cost

Answer: A,C,D

Explanation:
Reference:

NEW QUESTION # 48
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