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Oracle 1Z0-1074-26 Exam Syllabus Topics:

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

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Oracle Cost Management Cloud 2026 Implementation Professional Sample Questions (Q17-Q22):

NEW QUESTION # 17
Identify four processors available in the cost processor.

A. Costing Period Processor
B. Cost Accounting Processor
C. Receipt Processor
D. Cost Reports Processor
E. Cost of Goods Sold Processor
F. Cost Distribution Processor

Answer: B,D,E,F

Explanation:
Reference:
https://docs.oracle.com/en/cloud/saas/supply-chain-management/r13-update17d/fapma/manage-cost-accounting.html#FAPMA146491

NEW QUESTION # 18
Your client originally used Quick Setup to configure Cost Accounting However, after reviewing their costing policies, they realize that they want to cost some of their lots differently then others What must they do to accomplish this?

A. They cannot change their current configuration; data generated by Quick Setup cannot be changed.
B. Quick Setup generates valuation units so they just have to access those valuation units and make their changes.
C. They must create their valuation units manually.
D. Quick Setup generates one valuation unit so they can access this to make changes and manually create new valuation units.

Answer: D

Explanation:
Reference:

NEW QUESTION # 19
Which two things must your customer check daily in order to ensure that all their purchase order transactions from that day have been accounted for in Receipt Accounting Distribution?

A. Review their distributions that show the debit and credit information specific to the Receipt Accounting transaction selected.
B. Review their Receipt Accounting processes that show whether any processes failed and why.
C. Review their journal entries, including their sub-ledger accounting events and class where the charges from the purchase orders are going to be charged to.
D. Review their accrual balances and clear them.
E. Review their audit receipt accrual clearing balances.

Answer: C,D

Explanation:
Reference:

NEW QUESTION # 20
A manager has decided to close the period by not allowing any new transactions, except for corrections and adjustments, which can happen any time before the period is closed permanently.
Which cost period status will allow the system to perform the transaction?

A. Permanently Closed
B. Never Opened
C. Close Pending
D. Open
E. Closed

Answer: E

Explanation:
Reference:

NEW QUESTION # 21
Your client uses actual costing and needs to cost to the subinventory level. They have a few subinventories that hold normal goods and one subinventory that holds returned goods. They want their normal goods subinventories to be costed differently from their returned goods subinventory.
Which cost policy supports this requirement?

A. EnaWe the inventory organization that holds the subinventories to be costed to the subinventory level by changing the organization parameter field from "Costing Level" to "Subinventory."
B. Create a separate cost organization for the normal goods subinventories and one cost organization for the returned goods subinventory.
C. Manually create one cost profile for the normal goods subinventories and one cost profile for the returned goods subinventory.
D. Create a separate cost book for the normal goods subinventories and one cost book for the returned goods subinventory Add both cost books to the same cost organization.
E. Manually create one valuation unit for the normal goods subinventories and one valuation unit for the returned goods subinventory.

Answer: A

Explanation:
Reference:

NEW QUESTION # 22
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