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Oracle 1Z0-1074-26 Exam Syllabus Topics:

Section	Weight	Objectives
Supply Chain Financial Orchestration	10%	- Monitor and troubleshoot flows 1. Track transaction status 2. Resolve exceptions - Set up orchestration flows 1. Define business events 2. Configure financial rules
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. Configure cost components and elements 2. Define cost methods 3. Set up cost profiles
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. Allocate charges 2. Reconcile variances
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
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
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
Standard Cost Management	15%	- Define and maintain standard costs 1. Update and publish standard costs 2. Create cost scenarios - Analyze standard cost variances 1. Usage and rate variances 2. Purchase price variance

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

NEW QUESTION # 44
Identify two ways that standard cost is calculated.

A. Users must manually enter the cost of each configured item; the calculation is not automated.
B. The standard cost of the configured item is based on the purchase order price quoted by the
C. The roll-up calculation can be performed to update standard costs for Cost Accounting purposes
D. The standard cost is the sum of the cost of the selected option items.
E. The cost of a configured item is calculated based on the work definition of the model item.

Answer: C,D

Explanation:
Reference:

NEW QUESTION # 45
The process to map the AP invoices to the trade operation charges has completed. Which entity did the application use to do this?

A. Routes
B. Material Receipts
C. Charge Names
D. PreReference Types
E. Trade Operation Template

Answer: D

Explanation:
Reference:

NEW QUESTION # 46
Identify two characteristics of an expense pool. (Choose two.)

A. It helps you analyze under-absorption and over-absorption of expenses that you want to capitalize onto the balance sheet as inventory value.
B. It is a user-defined entity that represents a grouping of expenses that you want to absorb with resource and overhead rates.
C. You can define the name of your expense pool, but you cannot define more than one.
D. It is used only for analyzing gross margins on noninventory sales of services.

Answer: A,B

Explanation:
Reference:

NEW QUESTION # 47
Your client is using Quick Setup to implement Costing. They have a requirement to track costs for manufacturing overhead. How can you make sure that this requirement is met?

A. You can only track costs for Direct Labor and Direct Equipment; this requirement cannot be met.
B. Complete Quick Setup and then create the user-defined cost using the Manage Cost Component task.
C. This requirement will already be met by the default data generated when using Quick Setup.
D. Create the cost in Manage Cost Scenarios.

Answer: C

Explanation:
Reference:

NEW QUESTION # 48
Identify four processors available in the cost processor.

A. Costing Period Processor
B. Cost of Goods Sold Processor
C. Receipt Processor
D. Cost Accounting Processor
E. Cost Reports Processor
F. Cost Distribution Processor

Answer: B,D,E,F

Explanation:
Reference:
https://docs.oracle.com/en/cloud/saas/supply-chain-management/r13-update17d/fapma/manage-cost-accounting.html#FAPMA146491

NEW QUESTION # 49
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