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Oracle 1Z0-1074-26 Exam Syllabus Topics:

Section	Weight	Objectives
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
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
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
Cost Accounting	25%	- Set up Cost Accounting 1. Configure cost components and elements 2. Set up cost profiles 3. Define cost methods - Process and analyze costs 1. Review cost distributions 2. Run cost processor 3. Period-end valuation and close
Supply Chain Financial Orchestration	10%	- Monitor and troubleshoot flows 1. Resolve exceptions 2. Track transaction status - Set up orchestration flows 1. Configure financial rules 2. Define business events
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
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. Reconcile variances 2. Allocate charges

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Oracle Cost Management Cloud 2026 Implementation Professional Sample Questions (Q20-Q25):

NEW QUESTION # 20
Select two ways to define the standard cost for an item from the Cost Accounting work area.

A. Create Standard Cost in a spreadsheet.
B. Manage the Item Cost task.
C. Import standard costs from receipt layers.
D. Manage the Standard Cost task.

Answer: A,D

Explanation:
Reference:

NEW QUESTION # 21
A chart of accounts (COA) must be specified on the accounting method for which two situations?

A. When using segment rules
B. Every accounting method should have a COA.
C. When using account combination rules
D. When account combination rules use constants
E. When using ledgers that have unique accounting requirements

Answer: A,B

Explanation:
Reference:

NEW QUESTION # 22
You have an item with two work definitions. One work definition is production priority 1 and named Plan A. Another work definition is production priority 2 and named Plan B. In your cost planning scenario, you have specified the work definition selection criteria as name and then production priority, and you have defined the name as Plan B.

A. The application will generate an error because there are two work definitions for the same item.
B. The cost planning scenario will use both work definitions for the item.
C. The scenario will choose the work definition that is production priority 1.
D. The application will use the work definition that is named Plan B.
E. While you can have more than one work definition for the same item, the cost scenario has no way to unambiguously select one of them.

Answer: C

Explanation:
Reference:

NEW QUESTION # 23
Identify two characteristics of a cost profile.

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

Answer: A,D

Explanation:
Reference:

NEW QUESTION # 24
You are trying to import the purchase order information into Receipt Accounting in the Schedule Process work are a. Why can't you see this process?

A. You do not have the role to import purchase order information into Receipt Accounting.
B. Purchase order information should not be imported into Receipt Accounting.
C. All purchase order information is included in the Transfer Transactions from Receiving to Costing process. There is no separate process.
D. Purchase order information is automatically sent to Receipt Accounting using a real-time method
E. This process can only be scheduled and run from the Receipt Accounting work area

Answer: D

Explanation:
Reference:

NEW QUESTION # 25
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