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Oracle 1Z0-1074-26 Exam Syllabus Topics:

Section	Weight	Objectives
Receipt Accounting	20%	- Manage Receipt Accounting transactions 1. Analyze and reconcile accruals 2. Run period-end close - Configure Receipt Accounting 1. Accrue at period end 2. Receipt accrual process
Subledger Accounting	10%	- Review accounting entries 1. Validate subledger journals 2. Transfer to General Ledger - Configure accounting rules 1. Account derivation rules 2. Journal line definitions
Cost Accounting	25%	- Process and analyze costs 1. Review cost distributions 2. Period-end valuation and close 3. Run cost processor - Set up Cost Accounting 1. Define cost methods 2. Set up cost profiles 3. Configure cost components and elements
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
Supply Chain Financial Orchestration	10%	- Monitor and troubleshoot flows 1. Resolve exceptions 2. Track transaction status - Set up orchestration flows 1. Define business events 2. Configure financial rules
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
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

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Oracle Cost Management Cloud 2026 Implementation Professional Sample Questions (Q62-Q67):

NEW QUESTION # 62
You have made some changes to your subledger accounting setups for Costing and want to verify that the journal entries are showing up correctly.
How can you generate a report that allows you to see the subledger journal entries for transactions without actually transferring to the General Ledger?

A. Run the Create Cost Accounting Distribution process with the following parameters:
B. Run the Create Cost Accounting Distribution process with the following parameters:
C. Run the Transfer Transactions from Inventory to Costing process with the following parameters:
D. Run the Create Accounting for Costing process with the following parameters:
E. Run the Create Accounting for Costing process with the following parameters:

Answer: E

Explanation:
Reference:

NEW QUESTION # 63
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. This process can only be scheduled and run from the Receipt Accounting work area
C. You do not have the role to import purchase order information into Receipt Accounting.
D. All purchase order information is included in the Transfer Transactions from Receiving to Costing process. There is no separate process.
E. Purchase order information should not be imported into Receipt Accounting.

Answer: A

Explanation:
Reference:

NEW QUESTION # 64
Identify four reasons to use the set ID when defining Cost Accounting setups. (Choose four)

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

Answer: A,B,E,F

Explanation:
Reference:

NEW QUESTION # 65
Identify two purposes of Sub ledger Accounting.

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

Answer: A,C

Explanation:
Reference:

NEW QUESTION # 66
Which four predefined costing reports can you use to gather information to review inventory value? (Choose four.)

A. Layer Inventory Valuation Report
B. Cost Accounting Valuation Report
C. Costing Account Balances Report
D. Inventory Valuation Report
E. COGS and Revenue Matching Report
F. In-transit Valuation Report
G. Work in Process Inventory Valuation Report

Answer: A,C,D,F

Explanation:
Reference:

NEW QUESTION # 67
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