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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%	- Process landed cost transactions 1. Allocate charges 2. Reconcile variances - Configure Landed Cost 1. Define charge types and rules 2. Set up estimated vs actual costs
Standard Cost Management	15%	- Analyze standard cost variances 1. Usage and rate variances 2. Purchase price variance - Define and maintain standard costs 1. Create cost scenarios 2. Update and publish standard costs
Receipt Accounting	20%	- Manage Receipt Accounting transactions 1. Run period-end close 2. Analyze and reconcile accruals - Configure Receipt Accounting 1. Accrue at period end 2. Receipt accrual process
Cost Accounting	25%	- Set up Cost Accounting 1. Define cost methods 2. Configure cost components and elements 3. Set up cost profiles - Process and analyze costs 1. Run cost processor 2. Review cost distributions 3. Period-end valuation and close
Subledger Accounting	10%	- Review accounting entries 1. Validate subledger journals 2. Transfer to General Ledger - Configure accounting rules 1. Journal line definitions 2. Account derivation rules
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

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

NEW QUESTION # 15
Your organization currently has the August period for this year open. They want to be able to open the September period, while keeping August open. When you try to open the target period, August of this year, you get an error.
What must you do to meet your customer's requirement and resolve this error?

A. Change the number of maximum open periods in Manage Cost Organization Relationships
B. Close the August period; you can never have two open periods at the same time.
C. Run the Transfer Transactions to Costing process.
D. Perform cost account validations for August in Manage Cost Accounting Periods

Answer: A

Explanation:
Reference:

NEW QUESTION # 16
You have an item with two work definitions. One work definition is production priority 1 and named Plan A. Another work definition is production priority 2 and named Plan B. In your cost planning scenario, you have specified the work definition selection criteria as name and then production priority, and you have defined the name as Plan B.

A. The application will generate an error because there are two work definitions for the same item.
B. The cost planning scenario will use both work definitions for the item.
C. The application will use the work definition that is named Plan B.
D. The scenario will choose the work definition that is production priority 1.
E. While you can have more than one work definition for the same item, the cost scenario has no way to unambiguously select one of them.

Answer: D

Explanation:
Reference:

NEW QUESTION # 17
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 Costs to Cost Management, Transfer Transactions from Inventory to Costing
B. Transfer Transactions from Receiving to Costing, Transfer Costs to Cost Management
C. Transfer Transactions from Receiving to Costing, Transfer Transactions from Inventory to Costing
D. Transfer Transactions from Inventory to Costing, Transfer Costs to Cost Management
E. Transfer Transactions from Receiving to Costing, Transfer Transactions from Inventory to Costing
F. Transfer Costs to Cost Management, Transfer Transactions from Receiving to Costing

Answer: B

Explanation:
Reference:

NEW QUESTION # 18
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. Turn off merge matching lines in the journal line rule.
B. Turn off the summarize flag in the journal line rule.
C. Turn on detailed posting for GL in the ledger setup.
D. Extract distribution accounting entries.
E. Write a custom report.

Answer: A

Explanation:
Reference:

NEW QUESTION # 19
Which three tasks can be completed in the Receipt Accounting work area?

A. Create Accounting
B. Review and Approve Item Cost Profiles
C. Manage Accrual Clearing Rules
D. Review Cost Accounting Distributions
E. Review Item Costs
F. Create Receipt Accounting Distributions

Answer: C,D,F

Explanation:
Reference:

NEW QUESTION # 20
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