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Oracle 1Z0-1074-26 Exam Syllabus Topics:

Section	Weight	Objectives
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
Receipt Accounting	20%	- Manage Receipt Accounting transactions 1. Run period-end close 2. Analyze and reconcile accruals - Configure Receipt Accounting 1. Accrue at period end 2. Receipt accrual process
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. Organization costing options 2. Item cost attributes - Set up access control 1. Define roles and data security
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
Subledger Accounting	10%	- Review accounting entries 1. Transfer to General Ledger 2. Validate subledger journals - Configure accounting rules 1. Account derivation rules 2. Journal line definitions
Cost Accounting	25%	- Process and analyze costs 1. Run cost processor 2. Period-end valuation and close 3. Review cost distributions - Set up Cost Accounting 1. Define cost methods 2. Configure cost components and elements 3. Set up cost profiles

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

NEW QUESTION # 57
When running the Transfer Costs to Cost Management process, where will the primary default source for costs come from and what is the effect?

A. Receipt costs; costs include adjustments.
B. Receivables invoices; actual cost can be used.
C. Purchase order costs; item catalog costs can be used.
D. Payables invoices; invoice price variance can be added to item cost.
E. Requisition costs; validated costs can be used.

Answer: D

Explanation:
Reference:

NEW QUESTION # 58
What are three cost method choices that are available in Cost Accounting?

A. Standard cost
B. Periodic average cost
C. Period end average cost
D. Perpetual average cost
E. Actual cost (FIFO or First In First Out)
F. Actual cost (LIFO or Last In First Out)

Answer: D,E,F

Explanation:
Reference:

NEW QUESTION # 59
A chart of accounts (COA) must be specified on the accounting method for which two situations?

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

Answer: C,D

Explanation:
Reference:

NEW QUESTION # 60
You have just finished modifying an accounting method. What is the final step to complete the accounting method configuration?

A. Create Accounting.
B. Execute the Preprocessor.
C. Transfer transactions from Receiving to Costing.
D. Transfer costs to Cost Management.
E. Activate its journal entry rule set assignments.

Answer: E

Explanation:
Reference:

NEW QUESTION # 61
You are configuring Landed Cost Management for client proof of concept and only want to set up required tasks. Which task must be completed?

A. Trade Operation
B. Charge Name
C. Routes
D. Trade Operation Templates
E. Reference Types

Answer: B

Explanation:
Reference:

NEW QUESTION # 62
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