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Oracle 1Z0-1074-26 Exam Syllabus Topics:

Section	Weight	Objectives
Topic 1: 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
Topic 2: 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
Topic 3: Cost Accounting	25%	- Process and analyze costs 1. Period-end valuation and close 2. Review cost distributions 3. Run cost processor - Set up Cost Accounting 1. Set up cost profiles 2. Configure cost components and elements 3. Define cost methods
Topic 4: 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
Topic 5: 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
Topic 6: 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
Topic 7: Security and Inventory Configuration	5%	- Set up access control 1. Define roles and data security - Configure inventory costing parameters 1. Organization costing options 2. Item cost attributes

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Oracle Cost Management Cloud 2026 Implementation Professional Sample Questions (Q19-Q24):

NEW QUESTION # 19
You have just finished modifying an accounting method. What is the final step to complete the accounting method configuration?

A. Create Accounting.
B. Activate its journal entry rule set assignments.
C. Transfer transactions from Receiving to Costing.
D. Transfer costs to Cost Management.
E. Execute the Preprocessor.

Answer: B

Explanation:
Reference:

NEW QUESTION # 20
You are establishing the cost for a make assembly. When we run Cost Rollup, it is not rolling up and the Assembly shows "0" cost. However, item costs are available for child (buy) components. In the review work order cost, we are able to see child components costs, but not the rollup cost of the assembly.
Identify two reasons this happened.

A. The item has no on-hand inventory.
B. Outstanding purchase orders have not been received.
C. Burdens have not been established for the item
D. The assembly item is marked as Perpetual Average costed.
E. The Work Definition is incomplete.

Answer: D,E

Explanation:
Reference:

NEW QUESTION # 21
Which three features are included in Receipt Accounting?

A. Create Receipt Accounting Distribution
B. Review Journal Entries
C. Review Item Costs
D. Analyze Standard Purchase Cost Variances
E. Adjust Receipt Accrual Clearing Balances

Answer: A,B,E

Explanation:
Reference:
https://docs.oracle.com/en/cloud/saas/supply-chain-management/r13-update17d/faims/implementing-receipt-accounting.html#FAIMS1921270

NEW QUESTION # 22
Your client originally used Quick Setup to configure Cost Accounting However, after reviewing their costing policies, they realize that they want to cost some of their lots differently then others What must they do to accomplish this?

A. They must create their valuation units manually.
B. Quick Setup generates valuation units so they just have to access those valuation units and make their changes.
C. Quick Setup generates one valuation unit so they can access this to make changes and manually create new valuation units.
D. They cannot change their current configuration; data generated by Quick Setup cannot be changed.

Answer: C

Explanation:
Reference:

NEW QUESTION # 23
Your client uses actual costing and needs to cost to the subinventory level. They have a few subinventories that hold normal goods and one subinventory that holds returned goods. They want their normal goods subinventories to be costed differently from their returned goods subinventory.
Which cost policy supports this requirement?

A. Create a separate cost book for the normal goods subinventories and one cost book for the returned goods subinventory Add both cost books to the same cost organization.
B. Create a separate cost organization for the normal goods subinventories and one cost organization for the returned goods subinventory.
C. EnaWe the inventory organization that holds the subinventories to be costed to the subinventory level by changing the organization parameter field from "Costing Level" to "Subinventory."
D. Manually create one valuation unit for the normal goods subinventories and one valuation unit for the returned goods subinventory.
E. Manually create one cost profile for the normal goods subinventories and one cost profile for the returned goods subinventory.

Answer: C

Explanation:
Reference:

NEW QUESTION # 24
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