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Oracle 1Z0-1074-26 Exam Syllabus Topics:

Section	Weight	Objectives
Cost Accounting	25%	- Process and analyze costs 1. Run cost processor 2. Period-end valuation and close 3. Review cost distributions - Set up Cost Accounting 1. Configure cost components and elements 2. Set up cost profiles 3. Define cost methods
Subledger Accounting	10%	- Review accounting entries 1. Validate subledger journals 2. Transfer to General Ledger - Configure accounting rules 1. Account derivation rules 2. Journal line definitions
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. Track transaction status 2. Resolve exceptions
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
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
Landed Cost Management	15%	- Configure Landed Cost 1. Define charge types and rules 2. Set up estimated vs actual costs - Process landed cost transactions 1. Reconcile variances 2. Allocate charges

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Oracle Cost Management Cloud 2026 Implementation Professional Sample Questions (Q76-Q81):

NEW QUESTION # 76
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 Templates
B. Reference Types
C. Trade Operation
D. Charge Name
E. Routes

Answer: D

Explanation:
Reference:

NEW QUESTION # 77
Which three features are included in Receipt Accounting?

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

Answer: B,D,E

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

NEW QUESTION # 78
Which four statements describe what is unique about Cost Accounting for items received into inventory as consigned?

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

Answer: A,C,E,F

Explanation:
Reference:

NEW QUESTION # 79
Your client has accounting rules that need specific customization. Which two options allow them to accomplish this? (Choose two)

A. Use a different journal entry rule set for each ledger with a different accounting convention.
B. The subledger journal entry rule set does not need the same accounting event type as the accounting method.
C. The subledger journal entry rule set does not need the same accounting event class as the accounting method.
D. Journal entry rule sets do not require accounting rules.
E. Copy and rename predefined subledger journal entry rule sets before modifying them.

Answer: B,C

Explanation:
Reference:

NEW QUESTION # 80
Trade events for physical shipments are interfaced into the Cost Accounting subledger from which module?

A. Purchasing
B. Financial Orchestration
C. Order Management
D. Shipping
E. Inventory

Answer: B

Explanation:
Reference:

NEW QUESTION # 81
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