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Oracle 1Z0-1074-26 Exam Syllabus Topics:

Section	Weight	Objectives
Topic 1: Landed Cost Management	15%	- Configure Landed Cost 1. Set up estimated vs actual costs 2. Define charge types and rules - Process landed cost transactions 1. Allocate charges 2. Reconcile variances
Topic 2: Standard Cost Management	15%	- Define and maintain standard costs 1. Create cost scenarios 2. Update and publish standard costs - Analyze standard cost variances 1. Usage and rate variances 2. Purchase price variance
Topic 3: Subledger Accounting	10%	- Configure accounting rules 1. Account derivation rules 2. Journal line definitions - Review accounting entries 1. Validate subledger journals 2. Transfer to General Ledger
Topic 4: 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
Topic 5: 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 6: Cost Accounting	25%	- Process and analyze costs 1. Run cost processor 2. Period-end valuation and close 3. Review cost distributions - Set up Cost Accounting 1. Configure cost components and elements 2. Define cost methods 3. Set up cost profiles
Topic 7: 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

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Oracle Cost Management Cloud 2026 Implementation Professional Sample Questions (Q69-Q74):

NEW QUESTION # 69
Identify two purposes of Sub ledger Accounting.

A. to create accounting strings that can be viewed and corrected just before they are transferred to the General Ledger
B. to calculate costs for transactions
C. to obtain detailed information for audit purposes since all sub ledger accounting is at the detail level
D. to maintain backward compatibility
E. to centralize accounting string generation across all modules

Answer: A,B

Explanation:
Reference:

NEW QUESTION # 70
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 Costs to Cost Management, Transfer Transactions from Receiving 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 Transactions from Receiving to Costing, Transfer Costs to Cost Management
F. Transfer Transactions from Receiving to Costing, Transfer Transactions from Inventory to Costing

Answer: E

Explanation:
Reference:

NEW QUESTION # 71
Identify two criteria to select a specific work definition in an inventory organization when defining a cost estimation in a Cost Planning scenario

A. Work definitions with the highest production priority
B. Work definitions with the highest costing priority
C. Work definitions with the lowest production priority
D. Work definitions with specific unit numbers
E. Work definitions without alternates

Answer: A,B

Explanation:
Reference:

NEW QUESTION # 72
You are establishing the cost for a make assembly. When we run Cost Rollup, it is not rolling up and the Assembly shows "0" cost. However, item costs are available for child (buy) components. In the review work order cost, we are able to see child components costs, but not the rollup cost of the assembly.
Identify two reasons this happened.

A. Burdens have not been established for the item
B. Outstanding purchase orders have not been received.
C. The Work Definition is incomplete.
D. The assembly item is marked as Perpetual Average costed.
E. The item has no on-hand inventory.

Answer: C,D

Explanation:
Reference:

NEW QUESTION # 73
You are trying to import the purchase order information into Receipt Accounting in the Schedule Process work are a. Why can't you see this process?

A. Purchase order information is automatically sent to Receipt Accounting using a real-time method
B. All purchase order information is included in the Transfer Transactions from Receiving to Costing process. There is no separate process.
C. This process can only be scheduled and run from the Receipt Accounting work area
D. Purchase order information should not be imported into Receipt Accounting.
E. You do not have the role to import purchase order information into Receipt Accounting.

Answer: A

Explanation:
Reference:

NEW QUESTION # 74
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