1Z0-1074-26 Valid Test Question, Latest 1Z0-1074-26 Braindumps

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Oracle 1Z0-1074-26 Exam Syllabus Topics:

Section	Weight	Objectives
Topic 1: Receipt Accounting	20%	- Configure Receipt Accounting 1. Accrue at period end 2. Receipt accrual process - Manage Receipt Accounting transactions 1. Run period-end close 2. Analyze and reconcile accruals
Topic 2: 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 3: Subledger Accounting	10%	- Configure accounting rules 1. Account derivation rules 2. Journal line definitions - Review accounting entries 1. Validate subledger journals 2. Transfer to General Ledger
Topic 4: 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
Topic 5: Cost Accounting	25%	- Set up Cost Accounting 1. Set up cost profiles 2. Define cost methods 3. Configure cost components and elements - Process and analyze costs 1. Review cost distributions 2. Period-end valuation and close 3. Run cost processor
Topic 6: Supply Chain Financial Orchestration	10%	- Set up orchestration flows 1. Configure financial rules 2. Define business events - Monitor and troubleshoot flows 1. Track transaction status 2. Resolve exceptions
Topic 7: Standard Cost Management	15%	- Define and maintain standard costs 1. Update and publish standard costs 2. Create cost scenarios - Analyze standard cost variances 1. Purchase price variance 2. Usage and rate variances

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Oracle Cost Management Cloud 2026 Implementation Professional Sample Questions (Q24-Q29):

NEW QUESTION # 24
Identify three Landed Cost Management tasks.

A. View Rolled Up Costs
B. Capture Charges
C. Manage Cost Scenarios
D. Perform Allocations
E. Review Journal Entries
F. Create Accounting

Answer: B,D,F

Explanation:
Reference:
https://docs.oracle.com/en/cloud/saas/supply-chain-management/18b/faims/implementing-landed-cost-management.html#FAIMS1854624

NEW QUESTION # 25
Identify the four types of cost adjustments.

A. Authorized users can manually create cost adjustments.
B. A standard cost update will create an inventory value adjustment.
C. A retroactive purchase order price adjustment can cause an adjustment to the inventory value and the cost of goods sold.
D. A change to a requisition after the purchase order has been created will create a cost adjustment. D. A revenue recognition event, which in turn triggers a cost of goods sold recognition event, can cause a cost adjustment.
E. When a supplier invoice is processed in accounts payable, it can cause an adjustment to the inventory value and the cost of goods sold if the amounts processed for payment are different from the estimated amount on the purchaseorder.

Answer: A,B,C,E

NEW QUESTION # 26
Your client wants to set up some of their items as expense items and then enable them to be accrued at period end for one of their business units.
Which two configurations will support this request?

A. Manage Common Options for Payables and Procurement > Select the business unit > Expense Accruals > Set Accrue Expense Items to Period End.
B. Manage Common Options for Payables and Procurement > Select the business unit > Expense Accruals > Set Accrue Expense Items to At Receipt.
C. Configure Procurement Business Function > Select the business unit > Set Select Receipt Close Point to Accrue at Period End.
D. Configure Procurement Business Function > Select the business unit > Set Select Receipt Close Point to Accrue at At Receipt.
E. Product Information Item > Search and select the expense item > Specifications > Manufacturing > Verify that Inventory Asset Value is set to "Yes".
F. Product Information Item > Search and select item > Specifications > Manufacturing > Verify that Inventory Asset Value is set to "No".

Answer: B,C

Explanation:
Reference:

NEW QUESTION # 27
Which two rules determine whether a condition has been met for accounting rules?

A. The conditions are evaluated in the sequence they are defined in the accounting rule.
B. After all conditions are tested, the final resulting value is used.
C. When the condition is met, the rule associated with that priority is used.
D. Use parenthesis to control the order of the condition evaluation.
E. Priorities determine the order in which accounting rule conditions are examined.

Answer: C,E

Explanation:
Reference:

NEW QUESTION # 28
A chart of accounts (COA) must be specified on the accounting method for which two situations?

A. When using segment rules
B. Every accounting method should have a COA.
C. When account combination rules use constants
D. When using ledgers that have unique accounting requirements
E. When using account combination rules

Answer: A,B

Explanation:
Reference:

NEW QUESTION # 29
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