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Oracle 1Z0-1074-26 Exam Syllabus Topics:

Section	Weight	Objectives
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
Standard Cost Management	15%	- Analyze standard cost variances 1. Usage and rate variances 2. Purchase price variance - Define and maintain standard costs 1. Create cost scenarios 2. Update and publish standard costs
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
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
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
Cost Accounting	25%	- Process and analyze costs 1. Review cost distributions 2. Period-end valuation and close 3. Run cost processor - Set up Cost Accounting 1. Set up cost profiles 2. Configure cost components and elements 3. Define cost methods
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

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Oracle Cost Management Cloud 2026 Implementation Professional Exam Simulations Pdf & 1Z0-1074-26 Test Topics Examination & Oracle Cost Management Cloud 2026 Implementation Professional Vce Pdf

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Oracle Cost Management Cloud 2026 Implementation Professional Sample Questions (Q44-Q49):

NEW QUESTION # 44
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. Quick Setup generates valuation units so they just have to access those valuation units and make their changes.
B. They must create their valuation units manually.
C. They cannot change their current configuration; data generated by Quick Setup cannot be changed.
D. Quick Setup generates one valuation unit so they can access this to make changes and manually create new valuation units.

Answer: D

Explanation:
Reference:

NEW QUESTION # 45
Identify three characteristics of cost component to cost element mapping.

A. It is user-defined.
B. It lets you define how cost component level costs will map into cost elements.
C. You can only define one cost component to cost element mapping for an installation.
D. It is one of the attributes you define as part of your cost profile definitions.
E. You cannot modify, duplicate, or create user-defined cost components.

Answer: A,B,D

Explanation:
Reference:
https://fusionhelp.oracle.com/fscmUI/topic/TopicId_P_9392D04E277B3B45E040D30A68817A96

NEW QUESTION # 46
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 cannot appear on inventory reports with information about the eventual value of the consigned item.
C. The quantity is tracked in inventory but not as an asset until there is an ownership event
D. Consigned items can appear on inventory reports with information about the eventual value of the consigned item
E. There is no difference between owned inventory and consigned inventory.
F. The liability for a consigned item occurs when there is an ownership event.

Answer: B,D,E,F

Explanation:
Reference:

NEW QUESTION # 47
Identify two characteristics of an expense pool. (Choose two.)

A. You can define the name of your expense pool, but you cannot define more than one.
B. It is a user-defined entity that represents a grouping of expenses that you want to absorb with resource and overhead rates.
C. It is used only for analyzing gross margins on noninventory sales of services.
D. It helps you analyze under-absorption and over-absorption of expenses that you want to capitalize onto the balance sheet as inventory value.

Answer: B,D

Explanation:
Reference:

NEW QUESTION # 48
When attempting to open costing periods, your customer is receiving the following error:
Error: You do not have the required permission. You can request that your help desk change your security settings.
What configuration needs to be done so your customer will be able to open the Cost Accounting period?

A. Create Data Access on the Accounts Payable role for the correct cost organization.
B. Create Data Access on the Cost Accountant role for the correct cost organization.
C. Create Data Access on the Cost Accountant role for the correct inventory organization.
D. Create Data Access on the Accounts Payable role for the correct inventory organization.

Answer: B

NEW QUESTION # 49
......

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