Oracle 1Z0-1074-26 Valid Test Format & 1Z0-1074-26 Clear Exam

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Oracle 1Z0-1074-26 Exam Syllabus Topics:

Section	Weight	Objectives
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
Landed Cost Management	15%	- Configure Landed Cost 1. Define charge types and rules 2. Set up estimated vs actual costs - Process landed cost transactions 1. Reconcile variances 2. Allocate charges
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
Cost Accounting	25%	- Process and analyze costs 1. Review cost distributions 2. Run cost processor 3. Period-end valuation and close - Set up Cost Accounting 1. Set up cost profiles 2. Define cost methods 3. Configure cost components and elements
Supply Chain Financial Orchestration	10%	- Monitor and troubleshoot flows 1. Resolve exceptions 2. Track transaction status - Set up orchestration flows 1. Configure financial rules 2. Define business events
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
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

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Oracle 1Z0-1074-26 Clear Exam - 1Z0-1074-26 New Practice Questions

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Oracle Cost Management Cloud 2026 Implementation Professional Sample Questions (Q30-Q35):

NEW QUESTION # 30
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. Run the "Activate Subledger Journal Entry Rule Set Assignments" process.
B. Add the subledger journal entry rule sets to the Manage Accounting Methods task.
C. Add the subledger journal entry rule sets to the Manage Journal Entry Rule Set task.
D. Run the "Activate Accounting Methods" process.
E. Validate the subledger journal entry rule sets using Validate Journal Entry Rule Set.

Answer: A,B

Explanation:
Reference:

NEW QUESTION # 31
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 one valuation unit so they can access this to make changes and manually create new valuation units.
B. They cannot change their current configuration; data generated by Quick Setup cannot be changed.
C. Quick Setup generates valuation units so they just have to access those valuation units and make their changes.
D. They must create their valuation units manually.

Answer: A

Explanation:
Reference:

NEW QUESTION # 32
Identify four reasons to use the set ID when defining Cost Accounting setups. (Choose four)

A. You can share definitions across multiple cost organizations.
B. You don't have to create any definitions for cost books.
C. You can take advantage of the business unit-to-set ID mapping defined in Cost Accounting.
D. You have the option to share setup data across all cost organizations using the common set.
E. You can control which definitions are visible to different cost organizations
F. You can streamline your setup effort.

Answer: A,C,D,F

Explanation:
Reference:

NEW QUESTION # 33
Your client wants to view Landed Cost Variance. Which pair of search options are available to view Landed Cost Variance?

A. Business Unit and Inventory Organization
B. Legal Entity and Cost Organization
C. Business Unit and Cost Organization
D. Inventory Organization and Legal Entity
E. Business Unit and Legal Entity
F. Inventory Organization and Cost Organization

Answer: A

Explanation:
Reference:

NEW QUESTION # 34
At what level can you define item cost profiles?

A. Item cost profiles are defined at the cost organization level. All items within a cost organization must use the same cost profile.
B. Different items within an inventory organization can use different cost profiles, but items within an item category must all use the same cost profile because that is the level at which the default cost profile is defined.
C. Item cost profiles are defined within an inventory organization. There can be only one cost method for an inventory organization.
D. Cost profiles are ultimately defined at the item level. Different items within the same inventory organization can use different cost profiles.

Answer: B

Explanation:
Reference:

NEW QUESTION # 35
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