Exam 1Z0-1074-26 Quiz | New 1Z0-1074-26 Test Guide

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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
Subledger Accounting	10%	- Configure accounting rules 1. Journal line definitions 2. Account derivation rules - 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. Define charge types and rules 2. Set up estimated vs actual costs
Supply Chain Financial Orchestration	10%	- Monitor and troubleshoot flows 1. Track transaction status 2. Resolve exceptions - Set up orchestration flows 1. Define business events 2. Configure financial rules
Cost Accounting	25%	- Process and analyze costs 1. Review cost distributions 2. Run cost processor 3. Period-end valuation and close - Set up Cost Accounting 1. Configure cost components and elements 2. Define cost methods 3. Set up cost profiles
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
Standard Cost Management	15%	- Analyze standard cost variances 1. Usage and rate variances 2. Purchase price variance - Define and maintain standard costs 1. Create cost scenarios 2. Update and publish standard costs

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Oracle Cost Management Cloud 2026 Implementation Professional Sample Questions (Q57-Q62):

NEW QUESTION # 57
What are the predefined areas that give you visibility into the status of Receipt Accounting, on the overview page in the Receipt Accounting work area?

A. Receipt Accounting Processes, Cleared Accruals, Receiving Balances, Receipt Accounting Period Validation Status
B. Receipt Accounting Processes, Cleared Accruals, Receiving Balances, Receipt Accounting Transactions
C. Receipt Accounting Processes, Accrual Schedule, Receiving Balances, Receipt Accounting Period Validation Status
D. Receipt Accounting Processes, Accrual Schedule, Receiving Balances, Receipt Accounting Transactions
E. Receipt Accounting Processes, Accrual Schedule, Review Journal Entries, Receipt Accounting Transactions

Answer: B

Explanation:
Reference:

NEW QUESTION # 58
Identify two characteristics of Landed Cost charge names.

A. Charge names cannot be associated with a PO schedule.
B. Duty is a seeded charge name for Landed Cost.
C. You can use multiple currencies within a trade operation for the same charge name on different lines.
D. Charge names cannot be used to tie an invoice to a trade operation.
E. You can modify a charge name until it is associated with a trade operation.

Answer: C,E

Explanation:
Reference:

NEW QUESTION # 59
Which two outcomes can happen in create accounting when an account combination returned is end dated?

A. Suspense accounts cannot be used.
B. The original account is stored on the journal line.
C. An alternate account will be used if provided.
D. An error will always occur.
E. The preprocessor will pre-warn about this error.

Answer: B,C

Explanation:
Reference:
https://docs.oracle.com/en/cloud/saas/financials/18b/faisl/subledger-accounting-setup.html#FAISL212668

NEW QUESTION # 60
At what level can you define item cost profiles?

A. Item cost profiles are defined at the cost organization level. All items within a cost organization must use the same cost profile.
B. Cost profiles are ultimately defined at the item level. Different items within the same inventory organization can use different cost profiles.
C. Item cost profiles are defined within an inventory organization. There can be only one cost method for an inventory organization.
D. Different items within an inventory organization can use different cost profiles, but items within an item category must all use the same cost profile because that is the level at which the default cost profile is defined.

Answer: D

Explanation:
Reference:

NEW QUESTION # 61
Which three predefined areas can you review on the Overview page of Cost Accounting? (Choose three.)

A. Work Order Costs
B. Cost Processing
C. Inventory Valuation
D. Purchase Variance Summary
E. Journal Entries
F. Item Costs

Answer: A,C,D

Explanation:
Reference:

NEW QUESTION # 62
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