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Oracle 1Z0-1074-26 Exam Syllabus Topics:

Section	Weight	Objectives
Cost Accounting	25%	- Set up Cost Accounting 1. Configure cost components and elements 2. Define cost methods 3. Set up cost profiles - Process and analyze costs 1. Review cost distributions 2. Run cost processor 3. Period-end valuation and close
Standard Cost Management	15%	- Analyze standard cost variances 1. Purchase price variance 2. Usage and rate variances - Define and maintain standard costs 1. Create cost scenarios 2. Update and publish standard costs
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
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
Supply Chain Financial Orchestration	10%	- Monitor and troubleshoot flows 1. Track transaction status 2. Resolve exceptions - Set up orchestration flows 1. Configure financial rules 2. Define business events
Landed Cost Management	15%	- Process landed cost transactions 1. Allocate charges 2. Reconcile variances - Configure Landed Cost 1. Set up estimated vs actual costs 2. Define charge types and rules
Subledger Accounting	10%	- Configure accounting rules 1. Account derivation rules 2. Journal line definitions - 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 (Q17-Q22):

NEW QUESTION # 17
You are configuring Landed Cost Management for client proof of concept and only want to set up required tasks. Which task must be completed?

A. Trade Operation
B. Reference Types
C. Routes
D. Charge Name
E. Trade Operation Templates

Answer: D

Explanation:
Reference:

NEW QUESTION # 18
Identify two reference types used to tie a receipt trade operation to an expense invoice for landing.

A. Expense invoice number
B. Shipment number
C. Internal requisition number
D. Receipt number
E. Bill of Lading

Answer: B,E

Explanation:
Reference:

NEW QUESTION # 19
Which two rules determine whether a condition has been met for accounting rules?

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

Answer: A,B

Explanation:
Reference:

NEW QUESTION # 20
Which two outcomes can happen in create accounting when an account combination returned is end dated?

A. The original account is stored on the journal line.
B. An alternate account will be used if provided.
C. The preprocessor will pre-warn about this error.
D. An error will always occur.
E. Suspense accounts cannot be used.

Answer: A,B

Explanation:
Reference:
https://docs.oracle.com/en/cloud/saas/financials/18b/faisl/subledger-accounting-setup.html#FAISL212668

NEW QUESTION # 21
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 production priority
B. Work definitions with the lowest production priority
C. Work definitions without alternates
D. Work definitions with specific unit numbers
E. Work definitions with the highest costing priority

Answer: A,E

Explanation:
Reference:

NEW QUESTION # 22
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