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Oracle 1Z0-1074-26 Exam Syllabus Topics:

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

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Oracle Cost Management Cloud 2026 Implementation Professional Sample Questions (Q65-Q70):

NEW QUESTION # 65
Your client would like to accrue expense items at period end. What subledger journal entry rule set must be created in order for the expense accrual Journal entries to be successfully generated?

A. Event Class: Expense Accrual Event Type: Period End Accrual
B. Event Class: Expense Accrual Event Type: Expense Accrual
C. Event Class: Purchase Order Price Adjustment Event Type: Period End Accrual
D. Event Class: Period End Accrual Event Type: Period End Accrual
E. Event Class: Purchase Order Price Adjustment Event Type: Expense Accrual

Answer: D

Explanation:
Reference:

NEW QUESTION # 66
Your customer wants to run a report to review account balances for both inventory valuation and cost of goods sold. Which two Oracle Transactional Business Intelligence reports would you run so the customer can review these balances?

A. Inventory Account Balances Report
B. Costing Balances Report
C. Inventory Valuation Report
D. Revenue and COGS Matching Report

Answer: B,C

Explanation:
Reference:

NEW QUESTION # 67
Your client needs to import the relevant transactions and tax determinants for their expense items into Receipt Accounting. What is the correct sequence of processes to accomplish this?

A. Transfer Transactions from Inventory to Costing, Transfer Costs to Cost Management
B. Transfer Transactions from Receiving to Costing, Transfer Transactions from Inventory to Costing
C. Transfer Costs to Cost Management, Transfer Transactions from Inventory to Costing
D. Transfer Transactions from Receiving to Costing, Transfer Transactions from Inventory to Costing
E. Transfer Costs to Cost Management, Transfer Transactions from Receiving to Costing
F. Transfer Transactions from Receiving to Costing, Transfer Costs to Cost Management

Answer: F

Explanation:
Reference:

NEW QUESTION # 68
Identify two characteristics of a cost profile.

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

Answer: B,C

Explanation:
Reference:

NEW QUESTION # 69
Which four statements describe what is unique about Cost Accounting for items received into inventory as consigned?

A. A consumption can automatically trigger a momentary ownership transaction before the consumption transaction.
B. Consigned items can appear on inventory reports with information about the eventual value of the consigned item
C. There is no difference between owned inventory and consigned inventory.
D. Consigned items cannot appear on inventory reports with information about the eventual value of the consigned item.
E. The liability for a consigned item occurs when there is an ownership event.
F. The quantity is tracked in inventory but not as an asset until there is an ownership event

Answer: B,C,D,E

Explanation:
Reference:

NEW QUESTION # 70
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