100% Pass Quiz 2026 Oracle 1Z0-1074-26: High Pass-Rate New Study Oracle Cost Management Cloud 2026 Implementation Professional Questions

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Oracle 1Z0-1074-26 Exam Syllabus Topics:

Section	Weight	Objectives
Topic 1: Standard Cost Management	15%	- Analyze standard cost variances 1. Purchase price variance 2. Usage and rate variances - Define and maintain standard costs 1. Create cost scenarios 2. Update and publish standard costs
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: Landed Cost Management	15%	- Process landed cost transactions 1. Reconcile variances 2. Allocate charges - Configure Landed Cost 1. Define charge types and rules 2. Set up estimated vs actual costs
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: Receipt Accounting	20%	- Manage Receipt Accounting transactions 1. Analyze and reconcile accruals 2. Run period-end close - Configure Receipt Accounting 1. Receipt accrual process 2. Accrue at period end
Topic 6: 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 7: Security and Inventory Configuration	5%	- Configure inventory costing parameters 1. Item cost attributes 2. Organization costing options - Set up access control 1. Define roles and data security

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

NEW QUESTION # 44
Your customer has a defined financial route that is not the same as the physical route in that it involves intermediate nodes (internal business units) that are not part of the physical supply chain.
Which pair of tasks are required to define and associate routes in Landed Cost Management?

A. Define the route in Cost and Profit Planning and associate with the Trade Operations Template in Landed Costs.
B. Define the route in Functional Setup Manager and associate with Manage Charge Invoice Associations in Landed Costs
C. Define the route In Cost and Profit Planning and associate with Trade Operations in Landed Costs
D. Define the route in Functional Setup Manager and associate with Trade Operations in Landed Costs
E. Define the route in Landed Costs and associate with the Trade Operations Template in Landed Costs.

Answer: D

Explanation:
Reference:

NEW QUESTION # 45
You are verifying your distributions for your transactions. You Just ran the receipt accounting distribution process. However, your purchase order receipt is not showing up.
What do you need to do for your receipt to show up?

A. Run the Create Accounting process.
B. Run the Transfer Costs from Payables to Cost Management process.
C. Run the Transactions from Receiving to Costing process.
D. Run the Transactions from Procurement to Costing process.
E. Run the Clear Receipt Accrual Balances process.

Answer: C

Explanation:
Reference:

NEW QUESTION # 46
Your client uses actual costing and needs to cost to the subinventory level. They have a few subinventories that hold normal goods and one subinventory that holds returned goods. They want their normal goods subinventories to be costed differently from their returned goods subinventory.
Which cost policy supports this requirement?

A. Manually create one valuation unit for the normal goods subinventories and one valuation unit for the returned goods subinventory.
B. EnaWe the inventory organization that holds the subinventories to be costed to the subinventory level by changing the organization parameter field from "Costing Level" to "Subinventory."
C. Create a separate cost book for the normal goods subinventories and one cost book for the returned goods subinventory Add both cost books to the same cost organization.
D. Manually create one cost profile for the normal goods subinventories and one cost profile for the returned goods subinventory.
E. Create a separate cost organization for the normal goods subinventories and one cost organization for the returned goods subinventory.

Answer: B

Explanation:
Reference:

NEW QUESTION # 47
If the accounting method does not have an assigned chart of accounts (COA), which option is valid?

A. The accounting method must have a mapping set to convert the accounts.
B. The accounting method can be assigned to any ledger.
C. The accounting method may only be used by ledgers without a COA.
D. Any secondary ledger that uses the method cannot have a COA.
E. Accounting rules cannot override the accounting method.

Answer: B

Explanation:
Reference:

NEW QUESTION # 48
Identify three characteristics of cost component to cost element mapping.

A. It lets you define how cost component level costs will map into cost elements.
B. It is user-defined.
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 # 49
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