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Oracle 1Z0-1074-26 Exam Syllabus Topics:

Section	Weight	Objectives
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
Supply Chain Financial Orchestration	10%	- Set up orchestration flows 1. Define business events 2. Configure financial rules - Monitor and troubleshoot flows 1. Resolve exceptions 2. Track transaction status
Receipt Accounting	20%	- Manage Receipt Accounting transactions 1. Analyze and reconcile accruals 2. Run period-end close - Configure Receipt Accounting 1. Receipt accrual process 2. Accrue at period end
Cost Accounting	25%	- Process and analyze costs 1. Period-end valuation and close 2. Run cost processor 3. Review cost distributions - Set up Cost Accounting 1. Set up cost profiles 2. Define cost methods 3. Configure cost components and elements
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%	- 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%	- Process landed cost transactions 1. Reconcile variances 2. Allocate charges - Configure Landed Cost 1. Set up estimated vs actual costs 2. Define charge types and rules

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Oracle Cost Management Cloud 2026 Implementation Professional Sample Questions (Q50-Q55):

NEW QUESTION # 50
Identify two criteria to select a specific work definition in an inventory organization when defining a cost estimation in a Cost Planning scenario

A. Work definitions with the highest costing priority
B. Work definitions with the highest production priority
C. Work definitions with specific unit numbers
D. Work definitions with the lowest production priority
E. Work definitions without alternates

Answer: A,B

Explanation:
Reference:

NEW QUESTION # 51
Your client only wants to cost inventory items and third party costs. Which two modules are they required to implement to ensure this functionality?

A. Landed Cost Management
B. Product Model
C. Cost Accounting
D. Inventory Management
E. Receipt Accounting

Answer: D

Explanation:
Reference:

NEW QUESTION # 52
Which predefined report should you use from Oracle Business Intelligence Publisher to manage the balance of accrued supplier liabilities for a business unit?

A. Accrual Supplier Liability Report
B. Receipt Accounting Real Time Report
C. Accrual Reconciliation Report
D. Accrual Clearing Report
E. Uninvoiced Receipt Accrual Report

Answer: C

Explanation:
Reference:
https://docs.oracle.com/cloud/farel12/scmcs_gs/FAPMA/FAPMA2269725.htm#FAPMA2269725

NEW QUESTION # 53
At what level can you define item cost profiles?

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

Answer: A

Explanation:
Reference:

NEW QUESTION # 54
You have configured your expense items to accrue at receipt. You have created a few purchase orders and want to verify that the supplier invoices have been created.
Which accounting entries signal this process has taken place?

A. Debit Expense, Credit Receiving Inspection
B. Debit Charge Account (expense or inventory), Credit Receiving Inspection
C. Debit Expense, Credit Expense Accrual
D. Debit Receiving Inspection, Credit Accrued Liability
E. Debit Accrued Liability, Credit Accounts Payable

Answer: B

Explanation:
Reference:

NEW QUESTION # 55
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