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Oracle 1Z0-1074-26 Exam Syllabus Topics:

Section	Weight	Objectives
Receipt Accounting	20%	- Manage Receipt Accounting transactions 1. Run period-end close 2. Analyze and reconcile accruals - Configure Receipt Accounting 1. Receipt accrual process 2. Accrue at period end
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
Cost Accounting	25%	- Set up Cost Accounting 1. Define cost methods 2. Configure cost components and elements 3. Set up cost profiles - Process and analyze costs 1. Review cost distributions 2. Run cost processor 3. Period-end valuation and close
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
Security and Inventory Configuration	5%	- Configure inventory costing parameters 1. Item cost attributes 2. Organization costing options - Set up access control 1. Define roles and data security
Standard Cost Management	15%	- Define and maintain standard costs 1. Create cost scenarios 2. Update and publish standard costs - Analyze standard cost variances 1. Purchase price variance 2. Usage and rate variances
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

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Oracle Cost Management Cloud 2026 Implementation Professional Sample Questions (Q79-Q84):

NEW QUESTION # 79
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 Work Definition is incomplete.
B. Burdens have not been established for the item
C. Outstanding purchase orders have not been received.
D. The assembly item is marked as Perpetual Average costed.
E. The item has no on-hand inventory.

Answer: A,D

Explanation:
Reference:

NEW QUESTION # 80
There are freight charges on an invoice. Which two setups are required to get create accounting to enter a separate accounting line for it?

A. Create a condition for a journal line for freight.
B. Sub ledger accounting is set up to accomplish this out-of-the-box.
C. Account Class must be set to Freight.
D. Line Type must be set to Freight.

Answer: C,D

Explanation:
Reference:

NEW QUESTION # 81
You can track costs at what granularity level in Cost Accounting for the actual costing method?

A. Grade, Subinventory, Locator, Serial
B. Subinventory, Make, Lot, Serial
C. Subinventory. Lot, Serial, Grade
D. Grade, Serial, Group, Lot
E. Subinventory, Lot, Serial, Locator

Answer: C

Explanation:
Reference:

NEW QUESTION # 82
You have just finished modifying an accounting method. What is the final step to complete the accounting method configuration?

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

Answer: A

Explanation:
Reference:

NEW QUESTION # 83
Your client would like to accrue expense items at period end. What subledger journal entry rule set must be created in order for the expense accrual Journal entries to be successfully generated?

A. Event Class: Period End Accrual Event Type: Period End Accrual
B. Event Class: Purchase Order Price Adjustment Event Type: Period End Accrual
C. Event Class: Expense Accrual Event Type: Period End Accrual
D. Event Class: Expense Accrual Event Type: Expense Accrual
E. Event Class: Purchase Order Price Adjustment Event Type: Expense Accrual

Answer: A

Explanation:
Reference:

NEW QUESTION # 84
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