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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. Analyze and reconcile accruals 2. Run period-end close
Cost Accounting	25%	- 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 Orchestration	10%	- Set up orchestration flows 1. Configure financial rules 2. Define business events - Monitor and troubleshoot flows 1. Track transaction status 2. Resolve exceptions
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
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
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
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

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Oracle Cost Management Cloud 2026 Implementation Professional Sample Questions (Q69-Q74):

NEW QUESTION # 69
Which four predefined costing reports can you use to gather information to review inventory value? (Choose four.)

A. Work in Process Inventory Valuation Report
B. Costing Account Balances Report
C. Cost Accounting Valuation Report
D. COGS and Revenue Matching Report
E. Inventory Valuation Report
F. Layer Inventory Valuation Report
G. In-transit Valuation Report

Answer: B,E,F,G

Explanation:
Reference:

NEW QUESTION # 70
Identify four processors available in the cost processor.

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

Answer: A,B,D,E

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

NEW QUESTION # 71
Trade events for physical shipments are interfaced into the Cost Accounting subledger from which module?

A. Inventory
B. Shipping
C. Financial Orchestration
D. Purchasing
E. Order Management

Answer: C

Explanation:
Reference:

NEW QUESTION # 72
Identify four reasons to use the set ID when defining Cost Accounting setups. (Choose four)

A. You have the option to share setup data across all cost organizations using the common set.
B. You don't have to create any definitions for cost books.
C. You can control which definitions are visible to different cost organizations
D. You can take advantage of the business unit-to-set ID mapping defined in Cost Accounting.
E. You can share definitions across multiple cost organizations.
F. You can streamline your setup effort.

Answer: A,D,E,F

Explanation:
Reference:

NEW QUESTION # 73
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 Purchasing Line types to 3-way match.
B. Change inventory items to accrue at period end.
C. Change the Purchasing Line types to 4-way match.
D. Change the Receipt Close tolerance so it is 100 percent.
E. Change expense items to accrue at period end.

Answer: A,C

Explanation:
Reference:

NEW QUESTION # 74
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