Valid Study 1Z0-1074-26 Questions | 1Z0-1074-26 Reliable Test Answers

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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. Reconcile variances 2. Allocate charges
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. Set up cost profiles 2. Define cost methods 3. Configure cost components and elements
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
Security and Inventory Configuration	5%	- Set up access control 1. Define roles and data security - Configure inventory costing parameters 1. Organization costing options 2. Item cost attributes
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
Receipt Accounting	20%	- Configure Receipt Accounting 1. Receipt accrual process 2. Accrue at period end - Manage Receipt Accounting transactions 1. Run period-end close 2. Analyze and reconcile accruals
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 (Q51-Q56):

NEW QUESTION # 51
Landed Cost Variance Analysis can be performed based on which three dimension combinations?

A. Item Catalog/Inventory Organization/Business Unit
B. Business Unit/Landed Cost Charge/Cost Organization
C. Inventory Organization/Landed Cost Charge/Third Party Supplier
D. Item Category/Material Supplier/Landed Cost Charge
E. Item/Business Unit/Route

Answer: A

Explanation:
Reference:

NEW QUESTION # 52
Identify two characteristics of a cost profile.

A. It is where you define your Cost Accounting policies.
B. It is used for calculating the estimated cost of manufactured items under different scenarios.
C. It is used for Receipt Accounting.
D. It is where you define which cost method you want to use for the cost component to cost element mapping.

Answer: A,C

Explanation:
Reference:

NEW QUESTION # 53
Which two statements are true about Cost Accounting books? (Choose two.)

A. Secondary books can post accounting entries into any ledger, including the primary ledger or any secondary ledger.
B. A cost organization has one book that posts to the primary ledger.
C. A cost organization can use secondary books to perform Cost Accounting for different purposes such as currencies, regulatory reporting, or management reporting.
D. Every cost organization must use different book names; they cannot be shared.

Answer: B,C

Explanation:
Reference:

NEW QUESTION # 54
After "Cost Accounting Processor" has processed the physical inventory classification of transactions which transaction types will it process next?

A. In-transit
B. Overhead
C. Cost of Goods Sold
D. Adjustments
E. Retro-reprice

Answer: A

Explanation:
Cost Accounting Processor processes is consisted of Physical inventory transactions andTrade transactions. Trade Accounting Processor to process all in-transit transactions.
Reference:

NEW QUESTION # 55
You have configured the application as follows:
* Expense items are set to accrue at receipt.
* Receipt Close tolerance is set to 75 percent.
* Purchasing Line types are set to 2-way match.
When you create a purchase order, the Accrue on Receipt check box is automatically selected when a line is added.
Which two configurations changes will ensure the Accrue on Receipt check box is not selected by default?

A. Change the Receipt Close tolerance so it is 100 percent.
B. Change the Purchasing Line types to 3-way match.
C. Change the Purchasing Line types to 4-way match.
D. Change inventory items to accrue at period end.
E. Change expense items to accrue at period end.

Answer: B,C

Explanation:
Reference:

NEW QUESTION # 56
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