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Oracle 1Z0-1074-26 Exam Syllabus Topics:

SectionWeightObjectives
Landed Cost Management15%- Process landed cost transactions
  • 1. Allocate charges
    • 2. Reconcile variances
      - Configure Landed Cost
      • 1. Define charge types and rules
        • 2. Set up estimated vs actual costs
          Standard Cost Management15%- Analyze standard cost variances
          • 1. Purchase price variance
            • 2. Usage and rate variances
              - Define and maintain standard costs
              • 1. Create cost scenarios
                • 2. Update and publish standard costs
                  Cost Accounting25%- Process and analyze costs
                  • 1. Period-end valuation and close
                    • 2. Review cost distributions
                      • 3. Run cost processor
                        - Set up Cost Accounting
                        • 1. Configure cost components and elements
                          • 2. Define cost methods
                            • 3. Set up cost profiles
                              Supply Chain Financial Orchestration10%- Monitor and troubleshoot flows
                              • 1. Resolve exceptions
                                • 2. Track transaction status
                                  - Set up orchestration flows
                                  • 1. Define business events
                                    • 2. Configure financial rules
                                      Subledger Accounting10%- Review accounting entries
                                      • 1. Validate subledger journals
                                        • 2. Transfer to General Ledger
                                          - Configure accounting rules
                                          • 1. Journal line definitions
                                            • 2. Account derivation rules
                                              Security and Inventory Configuration5%- Set up access control
                                              • 1. Define roles and data security
                                                - Configure inventory costing parameters
                                                • 1. Organization costing options
                                                  • 2. Item cost attributes
                                                    Receipt Accounting20%- 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

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                                                            1Z0-1074-26 Study Guide | High Pass-Rate Oracle 1Z0-1074-26 New Study Plan: Oracle Cost Management Cloud 2026 Implementation Professional

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                                                            Oracle Cost Management Cloud 2026 Implementation Professional Sample Questions (Q19-Q24):

                                                            NEW QUESTION # 19
                                                            Which three cost planning tasks can be performed in the Cost Accounting work area?

                                                            Answer: A,E,F

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


                                                            NEW QUESTION # 20
                                                            You have finished creating your sub ledger journal entry rule sets and see that they are still in the incomplete status. Which two steps will ensure that the journal entries are generated?

                                                            Answer: C,E


                                                            NEW QUESTION # 21
                                                            Your client has accounting rules that need specific customization. Which two options allow them to accomplish this? (Choose two)

                                                            Answer: C,E

                                                            Explanation:
                                                            Reference:


                                                            NEW QUESTION # 22
                                                            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?

                                                            Answer: A,E

                                                            Explanation:
                                                            Reference:


                                                            NEW QUESTION # 23
                                                            Identify four characteristics of a cost element.

                                                            Answer: B,C,E,F

                                                            Explanation:
                                                            Reference:


                                                            NEW QUESTION # 24
                                                            ......

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