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Oracle 1Z0-1074-26 Exam Syllabus Topics:

Section	Weight	Objectives
Topic 1: Cost Accounting	25%	- Set up Cost Accounting 1. Configure cost components and elements 2. Define cost methods 3. Set up cost profiles - Process and analyze costs 1. Review cost distributions 2. Period-end valuation and close 3. Run cost processor
Topic 2: Security and Inventory Configuration	5%	- Set up access control 1. Define roles and data security - Configure inventory costing parameters 1. Item cost attributes 2. Organization costing options
Topic 3: Supply Chain Financial Orchestration	10%	- Monitor and troubleshoot flows 1. Track transaction status 2. Resolve exceptions - Set up orchestration flows 1. Define business events 2. Configure financial rules
Topic 4: 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
Topic 5: 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 6: Receipt Accounting	20%	- Manage Receipt Accounting transactions 1. Analyze and reconcile accruals 2. Run period-end close - Configure Receipt Accounting 1. Accrue at period end 2. Receipt accrual process
Topic 7: Landed Cost Management	15%	- Process landed cost transactions 1. Allocate charges 2. Reconcile variances - Configure Landed Cost 1. Define charge types and rules 2. Set up estimated vs actual costs

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Oracle Cost Management Cloud 2026 Implementation Professional Sample Questions (Q25-Q30):

NEW QUESTION # 25
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?

A. It is only used when you do not need to maintain an arm's length relationship.
B. It can help you with consolidated financial reporting.
C. It can help you understand true margins and value added by internal business units through the internal supply chain.
D. It is a special type of cost element that helps you keep track of internal markups when inventory is transferred between inventory organizations that are in the same business unit.
E. It is a special type of cost element that helps you keep track of internal markups when inventory is transferred between inventory organizations that are in different business units.

Answer: B,C,E

Explanation:
Reference:

NEW QUESTION # 26
Your customer has asked you to create a report so they can view their receipt accounting distributions along with their receipt accounting transactions.
Which subject area would you select to create this report?

A. Costing-Cost Accounting Real Time
B. Costing -Receipt Accounting Real Time
C. Receipt Accounting-- Receipt Accounting Transactions Real Time
D. Financials-Subledger Accounting-Detail Transactions
E. Receipt Accounting- Receipt Accounting Distributions Real Time

Answer: D

Explanation:
Reference:

NEW QUESTION # 27
Your client has accounting rules that need specific customization. Which two options allow them to accomplish this? (Choose two)

A. Copy and rename predefined subledger journal entry rule sets before modifying them.
B. The subledger journal entry rule set does not need the same accounting event class as the accounting method.
C. Journal entry rule sets do not require accounting rules.
D. The subledger journal entry rule set does not need the same accounting event type as the accounting method.
E. Use a different journal entry rule set for each ledger with a different accounting convention.

Answer: B,D

Explanation:
Reference:

NEW QUESTION # 28
Your client wants their expense items to be accrued at receipt. Which two configurations support this requirement?

A. Configure Procurement Business Function > Select the business unit > Set Select Receipt Close Point to Accrue at Period End.
B. Product Information Management > Search and select item > Specifications > Manufacturing > Verify that Inventory Asset Value is set to "No".
C. Product Information Management > Search and select the expense item > Specifications > Manufacturing > Verify that Inventory Asset Value is set to "Yes".
D. Configure Procurement Business Function > Select the business unit > Set Select Receipt Close Point to Accrue at At Receipt.
E. Manage Common Options for Payables and Procurement > Select the business unit > Expense Accruals > Set Accrue Expense Items to Period End.
F. Manage Common Options for Payables and Procurement > Select the business unit > Expense Accruals > Set Accrue Expense Items to At Receipt.

Answer: B,F

Explanation:
Reference:

NEW QUESTION # 29
You can track costs at what granularity level in Cost Accounting for the actual costing method?

A. Subinventory, Lot, Serial, Locator
B. Grade, Serial, Group, Lot
C. Subinventory. Lot, Serial, Grade
D. Subinventory, Make, Lot, Serial
E. Grade, Subinventory, Locator, Serial

Answer: C

Explanation:
Reference:

NEW QUESTION # 30
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