Free PDF 2026 Oracle Fantastic 1Z0-1074-26 Accurate Prep Material

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Oracle 1Z0-1074-26 Exam Syllabus Topics:

Section	Weight	Objectives
Cost Accounting	25%	- Set up Cost Accounting 1. Configure cost components and elements 2. Define cost methods 3. Set up cost profiles - Process and analyze costs 1. Review cost distributions 2. Run cost processor 3. Period-end valuation and close
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
Supply Chain Financial Orchestration	10%	- Monitor and troubleshoot flows 1. Resolve exceptions 2. Track transaction status - Set up orchestration flows 1. Define business events 2. Configure financial rules
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%	- Set up access control 1. Define roles and data security - Configure inventory costing parameters 1. Item cost attributes 2. Organization costing options
Subledger Accounting	10%	- Configure accounting rules 1. Account derivation rules 2. Journal line definitions - Review accounting entries 1. Validate subledger journals 2. Transfer to General Ledger
Landed Cost Management	15%	- Process landed cost transactions 1. Reconcile variances 2. Allocate charges - Configure Landed Cost 1. Set up estimated vs actual costs 2. Define charge types and rules

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Oracle Cost Management Cloud 2026 Implementation Professional Sample Questions (Q24-Q29):

NEW QUESTION # 24
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 Receipt Accounting processes that show whether any processes failed and why.
B. Review their distributions that show the debit and credit information specific to the Receipt Accounting transaction selected.
C. Review their accrual balances and clear them.
D. 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.
E. Review their audit receipt accrual clearing balances.

Answer: C,D

Explanation:
Reference:

NEW QUESTION # 25
Identify two reference types used to tie a receipt trade operation to an expense invoice for landing.

A. Receipt number
B. Expense invoice number
C. Shipment number
D. Bill of Lading
E. Internal requisition number

Answer: C,D

Explanation:
Reference:

NEW QUESTION # 26
Which three cost planning tasks can be performed in the Cost Accounting work area?

A. Review Item Costs
B. Manage Resource Rates
C. Management Cost Accounting Periods
D. Analyzing and Comparing Costs
E. Estimating Standard Costs for Assemblies
F. Review Work Order Costs

Answer: B,D,E

Explanation:
Reference:
https://fusionhelp.oracle.com/fscmUI/topic/TopicId_P_C97AC111350F0D3EE040D30A68814D11

NEW QUESTION # 27
If the accounting method does not have an assigned chart of accounts (COA), which option is valid?

A. The accounting method can be assigned to any ledger.
B. Accounting rules cannot override the accounting method.
C. The accounting method may only be used by ledgers without a COA.
D. Any secondary ledger that uses the method cannot have a COA.
E. The accounting method must have a mapping set to convert the accounts.

Answer: A

Explanation:
Reference:

NEW QUESTION # 28
You are verifying your distributions for your transactions. You Just ran the receipt accounting distribution process. However, your purchase order receipt is not showing up.
What do you need to do for your receipt to show up?

A. Run the Transfer Costs from Payables to Cost Management process.
B. Run the Clear Receipt Accrual Balances process.
C. Run the Transactions from Receiving to Costing process.
D. Run the Create Accounting process.
E. Run the Transactions from Procurement to Costing process.

Answer: C

Explanation:
Reference:

NEW QUESTION # 29
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