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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. Organization costing options 2. Item cost attributes
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
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
Subledger Accounting	10%	- Configure accounting rules 1. Account derivation rules 2. Journal line definitions - Review accounting entries 1. Transfer to General Ledger 2. Validate subledger journals
Standard Cost Management	15%	- Define and maintain standard costs 1. Update and publish standard costs 2. Create cost scenarios - Analyze standard cost variances 1. Purchase price variance 2. Usage and rate variances
Cost Accounting	25%	- Set up Cost Accounting 1. Configure cost components and elements 2. Define cost methods 3. Set up cost profiles - Process and analyze costs 1. Review cost distributions 2. Period-end valuation and close 3. Run cost processor
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

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Oracle Cost Management Cloud 2026 Implementation Professional Sample Questions (Q15-Q20):

NEW QUESTION # 15
Identify three Landed Cost Management tasks.

A. View Rolled Up Costs
B. Perform Allocations
C. Capture Charges
D. Review Journal Entries
E. Create Accounting
F. Manage Cost Scenarios

Answer: B,C,E

Explanation:
Reference:
https://docs.oracle.com/en/cloud/saas/supply-chain-management/18b/faims/implementing-landed-cost-management.html#FAIMS1854624

NEW QUESTION # 16
Identify the four types of cost adjustments.

A. Authorized users can manually create cost adjustments.
B. A standard cost update will create an inventory value adjustment.
C. A retroactive purchase order price adjustment can cause an adjustment to the inventory value and the cost of goods sold.
D. A change to a requisition after the purchase order has been created will create a cost adjustment. D. A revenue recognition event, which in turn triggers a cost of goods sold recognition event, can cause a cost adjustment.
E. When a supplier invoice is processed in accounts payable, it can cause an adjustment to the inventory value and the cost of goods sold if the amounts processed for payment are different from the estimated amount on the purchaseorder.

Answer: A,B,C,E

NEW QUESTION # 17
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 Accounting Methods task.
B. Run the "Activate Subledger Journal Entry Rule Set Assignments" process.
C. Run the "Activate Accounting Methods" process.
D. Validate the subledger journal entry rule sets using Validate Journal Entry Rule Set.
E. Add the subledger journal entry rule sets to the Manage Journal Entry Rule Set task.

Answer: A,B

Explanation:
Reference:

NEW QUESTION # 18
Your client wants to view Landed Cost Variance. Which pair of search options are available to view Landed Cost Variance?

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

Answer: C

Explanation:
Reference:

NEW QUESTION # 19
Your client wants to turn on summary for GL posting, but they want the Subledger Accounting to contain every transaction unsummarized for detailed analysis and drill down.
How do you accomplish this?

A. Write a custom report.
B. Turn off merge matching lines in the journal line rule.
C. Turn off the summarize flag in the journal line rule.
D. Extract distribution accounting entries.
E. Turn on detailed posting for GL in the ledger setup.

Answer: B

Explanation:
Reference:

NEW QUESTION # 20
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