Oracle 1Z0-1074-26受験資料更新版 & 1Z0-1074-26合格問題

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Oracle 1Z0-1074-26 Exam Syllabus Topics:

Section	Weight	Objectives
Topic 1: 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
Topic 2: Standard Cost Management	15%	- Define and maintain standard costs 1. Update and publish standard costs 2. Create cost scenarios - Analyze standard cost variances 1. Usage and rate variances 2. Purchase price variance
Topic 3: 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
Topic 4: Supply Chain Financial Orchestration	10%	- Set up orchestration flows 1. Define business events 2. Configure financial rules - Monitor and troubleshoot flows 1. Track transaction status 2. Resolve exceptions
Topic 5: Landed Cost Management	15%	- 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
Topic 6: 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
Topic 7: 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. Set up cost profiles 2. Configure cost components and elements 3. Define cost methods

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Oracle Cost Management Cloud 2026 Implementation Professional 認定 1Z0-1074-26 試験問題 (Q67-Q72):

質問 # 67
You are explaining the characteristics of a "profit in inventory" cost element to a client. Which three statements describe true characteristics of this cost element?

A. It is a special type of cost element that helps you keep track of internal markups when inventory is transferred between inventory organizations that are in different business units.
B. It is only used when you do not need to maintain an arm's length relationship.
C. It is a special type of cost element that helps you keep track of internal markups when inventory is transferred between inventory organizations that are in the same business unit.
D. It can help you with consolidated financial reporting.
E. It can help you understand true margins and value added by internal business units through the internal supply chain.

正解：A、D、E

解説：
Reference:

質問 # 68
Which three cost planning tasks can be performed in the Cost Accounting work area?

A. Management Cost Accounting Periods
B. Review Item Costs
C. Review Work Order Costs
D. Manage Resource Rates
E. Estimating Standard Costs for Assemblies
F. Analyzing and Comparing Costs

正解：D、E、F

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

質問 # 69
The process to map the AP invoices to the trade operation charges has completed. Which entity did the application use to do this?

A. Routes
B. Material Receipts
C. PreReference Types
D. Charge Names
E. Trade Operation Template

正解：C

解説：
Reference:

質問 # 70
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, Accrual Schedule, Receiving Balances, Receipt Accounting Transactions
B. Receipt Accounting Processes, Accrual Schedule, Review Journal Entries, Receipt Accounting Transactions
C. Receipt Accounting Processes, Accrual Schedule, Receiving Balances, Receipt Accounting Period Validation Status
D. Receipt Accounting Processes, Cleared Accruals, Receiving Balances, Receipt Accounting Period Validation Status
E. Receipt Accounting Processes, Cleared Accruals, Receiving Balances, Receipt Accounting Transactions

正解：E

解説：
Reference:

質問 # 71
You are verifying your distributions for your transactions. You Just ran the receipt accounting distribution process. However, your purchase order receipt is not showing up.
What do you need to do for your receipt to show up?

A. Run the Transactions from Receiving to Costing process.
B. Run the Create Accounting process.
C. Run the Transfer Costs from Payables to Cost Management process.
D. Run the Transactions from Procurement to Costing process.
E. Run the Clear Receipt Accrual Balances process.

正解：A

解説：
Reference:

質問 # 72
......

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