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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
Cost Accounting	25%	- Set up Cost Accounting 1. Define cost methods 2. Set up cost profiles 3. Configure cost components and elements - Process and analyze costs 1. Period-end valuation and close 2. Run cost processor 3. Review cost distributions
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
Security and Inventory Configuration	5%	- Configure inventory costing parameters 1. Item cost attributes 2. Organization costing options - Set up access control 1. Define roles and data security
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
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
Subledger Accounting	10%	- Configure accounting rules 1. Journal line definitions 2. Account derivation rules - Review accounting entries 1. Transfer to General Ledger 2. Validate subledger journals

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Oracle Cost Management Cloud 2026 Implementation Professional Sample Questions (Q54-Q59):

NEW QUESTION # 54
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 specific unit numbers
B. Work definitions without alternates
C. Work definitions with the highest production priority
D. Work definitions with the lowest production priority
E. Work definitions with the highest costing priority

Answer: C,E

Explanation:
Reference:

NEW QUESTION # 55
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 Transfer Transactions from Inventory to Costing process with the following parameters:
B. Run the Create Cost Accounting Distribution process with the following parameters:
C. Run the Create Accounting for Costing process with the following parameters:
D. Run the Create Accounting for Costing process with the following parameters:
E. Run the Create Cost Accounting Distribution process with the following parameters:

Answer: D

Explanation:
Reference:

NEW QUESTION # 56
When attempting to open costing periods, your customer is receiving the following error:
Error: You do not have the required permission. You can request that your help desk change your security settings.
What configuration needs to be done so your customer will be able to open the Cost Accounting period?

A. Create Data Access on the Cost Accountant role for the correct inventory organization.
B. Create Data Access on the Accounts Payable role for the correct inventory organization.
C. Create Data Access on the Cost Accountant role for the correct cost organization.
D. Create Data Access on the Accounts Payable role for the correct cost organization.

Answer: C

Explanation:
Reference:

NEW QUESTION # 57
Which four statements describe what is unique about Cost Accounting for items received into inventory as consigned?

A. Consigned items can appear on inventory reports with information about the eventual value of the consigned item
B. The liability for a consigned item occurs when there is an ownership event.
C. There is no difference between owned inventory and consigned inventory.
D. A consumption can automatically trigger a momentary ownership transaction before the consumption transaction.
E. Consigned items cannot appear on inventory reports with information about the eventual value of the consigned item.
F. The quantity is tracked in inventory but not as an asset until there is an ownership event

Answer: A,B,C,E

Explanation:
Reference:

NEW QUESTION # 58
After all relevant transactions are in Receipt Accounting, which two tasks must be completed for these transactions to be transferred to the General Ledger?

A. Transfer to Sub ledger Accounting.
B. Transfer transactions from receiving.
C. Transfer transactions from payables.
D. Create distributions.
E. Assign accruals to purchase order transactions.

Answer: D

Explanation:
Reference:

NEW QUESTION # 59
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