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Oracle 1Z0-1074-26 Exam Syllabus Topics:

Section	Weight	Objectives
Receipt Accounting	20%	- Configure Receipt Accounting 1. Accrue at period end 2. Receipt accrual process - Manage Receipt Accounting transactions 1. Analyze and reconcile accruals 2. Run period-end close
Supply Chain Financial Orchestration	10%	- Set up orchestration flows 1. Define business events 2. Configure financial rules - Monitor and troubleshoot flows 1. Resolve exceptions 2. Track transaction status
Standard Cost Management	15%	- Analyze standard cost variances 1. Usage and rate variances 2. Purchase price variance - Define and maintain standard costs 1. Update and publish standard costs 2. Create cost scenarios
Security and Inventory Configuration	5%	- Configure inventory costing parameters 1. Organization costing options 2. Item cost attributes - Set up access control 1. Define roles and data security
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
Cost Accounting	25%	- Set up Cost Accounting 1. Set up cost profiles 2. Configure cost components and elements 3. Define cost methods - Process and analyze costs 1. Run cost processor 2. Period-end valuation and close 3. Review cost distributions
Subledger Accounting	10%	- Review accounting entries 1. Transfer to General Ledger 2. Validate subledger journals - Configure accounting rules 1. Account derivation rules 2. Journal line definitions

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Oracle Cost Management Cloud 2026 Implementation Professional Sample Questions (Q75-Q80):

NEW QUESTION # 75
Identify three characteristics of cost component to cost element mapping.

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

Answer: A,C,D

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

NEW QUESTION # 76
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 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.
C. It can help you understand true margins and value added by internal business units through the internal supply chain.
D. It can help you with consolidated financial reporting.
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 the same business unit.

Answer: B,C,D

Explanation:
Reference:

NEW QUESTION # 77
Identify four characteristics of a cost element.

A. The mapping of cost components into cost elements is user-defined.
B. It is user-defined.
C. It is the most granular level of cost captured by upstream systems such as procurement, accounts payable, and manufacturing.
D. It uses date effectivity.
E. It is the granularity at which costs are tracked and accounted.
F. Users can define any number of cost elements.

Answer: A,B,C,D

Explanation:
Reference:

NEW QUESTION # 78
You can track costs at what granularity level in Cost Accounting for the actual costing method?

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

Answer: E

Explanation:
Reference:

NEW QUESTION # 79
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. Run the "Activate Accounting Methods" process.
D. Run the "Activate Subledger Journal Entry Rule Set Assignments" process.
E. Add the subledger journal entry rule sets to the Manage Accounting Methods task.

Answer: D,E

NEW QUESTION # 80
......

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