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Oracle 1Z0-1074-26 Exam Syllabus Topics:

Section	Weight	Objectives
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. Allocate charges 2. Reconcile variances
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
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
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. Define cost methods 3. Configure cost components and elements
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
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. Configure financial rules 2. Define business events - Monitor and troubleshoot flows 1. Resolve exceptions 2. Track transaction status

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Oracle Cost Management Cloud 2026 Implementation Professional Sample Questions (Q58-Q63):

NEW QUESTION # 58
Identify the four types of cost adjustments.

A. 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.
B. A retroactive purchase order price adjustment can cause an adjustment to the inventory value and the cost of goods sold.
C. 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.
D. A standard cost update will create an inventory value adjustment.
E. Authorized users can manually create cost adjustments.

Answer: A,B,D,E

NEW QUESTION # 59
If the accounting method on the Subledger Accounting method page has an assigned chart of accounts (COA), which two types of Journal entry rule sets can be used?

A. Rule sets not associated with any chart of accounts
B. Rule sets where the accounting rules override the method rule set
C. Rule sets assigned to a secondary ledger with a different COA
D. Rule sets that have a mapping set to convert the accounts
E. Rule sets that use the same chart of accounts

Answer: A,E

Explanation:
Reference:

NEW QUESTION # 60
Which two types of costs are included in the cost of contract manufactured items?

A. The cost of items that the original equipment manufacturer (OEM) owns and has provided to the contract manufacturer for use in the process of making the output Items
B. The cost of Items that the contract manufacturer had to purchase to perform the contract manufacturing service, and the cost of resources used by the contract manufacturer
C. Manufacturer will charge to make the outputs and would normally be enough to cover their costs and include a fair profit.
D. The cost of resources consumed at the OEM's factory
E. The cost of the contract manufacturing service Item. This is the price that the contract

Answer: A,B

Explanation:
Reference:

NEW QUESTION # 61
Identify two characteristics of Landed Cost charge names.

A. Charge names cannot be used to tie an invoice to a trade operation.
B. You can modify a charge name until it is associated with a trade operation.
C. You can use multiple currencies within a trade operation for the same charge name on different lines.
D. Duty is a seeded charge name for Landed Cost.
E. Charge names cannot be associated with a PO schedule.

Answer: B,C

Explanation:
Reference:

NEW QUESTION # 62
Your client wants to turn on summary for GL posting, but they want the Subledger Accounting to contain every transaction unsummarized for detailed analysis and drill down.
How do you accomplish this?

A. Turn off the summarize flag in the journal line rule.
B. Extract distribution accounting entries.
C. Turn on detailed posting for GL in the ledger setup.
D. Write a custom report.
E. Turn off merge matching lines in the journal line rule.

Answer: E

Explanation:
Reference:

NEW QUESTION # 63
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