Pass Guaranteed Updated 1Z0-1074-26 - Oracle Cost Management Cloud 2026 Implementation Professional Valid Test Cost

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Oracle 1Z0-1074-26 Exam Syllabus Topics:

Section	Weight	Objectives
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%	- Define and maintain standard costs 1. Create cost scenarios 2. Update and publish standard costs - Analyze standard cost variances 1. Purchase price variance 2. Usage and rate variances
Cost Accounting	25%	- Set up Cost Accounting 1. Define cost methods 2. Set up cost profiles 3. Configure cost components and elements - Process and analyze costs 1. Review cost distributions 2. Run cost processor 3. Period-end valuation and close
Subledger Accounting	10%	- Review accounting entries 1. Validate subledger journals 2. Transfer to General Ledger - Configure accounting rules 1. Account derivation rules 2. Journal line definitions
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
Supply Chain Financial Orchestration	10%	- Monitor and troubleshoot flows 1. Resolve exceptions 2. Track transaction status - Set up orchestration flows 1. Configure financial rules 2. Define business events
Receipt Accounting	20%	- 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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Oracle Cost Management Cloud 2026 Implementation Professional Sample Questions (Q15-Q20):

NEW QUESTION # 15
Which two statements are true about Cost Accounting books? (Choose two.)

A. A cost organization has one book that posts to the primary ledger.
B. Every cost organization must use different book names; they cannot be shared.
C. A cost organization can use secondary books to perform Cost Accounting for different purposes such as currencies, regulatory reporting, or management reporting.
D. Secondary books can post accounting entries into any ledger, including the primary ledger or any secondary ledger.

Answer: A,C

Explanation:
Reference:

NEW QUESTION # 16
Identify three characteristics of cost component to cost element mapping.

A. It lets you define how cost component level costs will map into cost elements.
B. You can only define one cost component to cost element mapping for an installation.
C. You cannot modify, duplicate, or create user-defined cost components.
D. It is user-defined.
E. It is one of the attributes you define as part of your cost profile definitions.

Answer: A,D,E

Explanation:
Reference:
https://fusionhelp.oracle.com/fscmUI/topic/TopicId_P_9392D04E277B3B45E040D30A68817A96

NEW QUESTION # 17
Which two steps need to be completed to estimate landed costs?

A. Transfer transactions from the Payables to the Costing process.
B. Allocate charges
C. Prepare the Material Purchase Order Data process.
D. Update standard costs.
E. Transfer transactions from the Inventory to the Costing process.

Answer: B,C

Explanation:
Reference:

NEW QUESTION # 18
Your client uses actual costing and needs to cost to the subinventory level. They have a few subinventories that hold normal goods and one subinventory that holds returned goods. They want their normal goods subinventories to be costed differently from their returned goods subinventory.
Which cost policy supports this requirement?

A. Create a separate cost organization for the normal goods subinventories and one cost organization for the returned goods subinventory.
B. Create a separate cost book for the normal goods subinventories and one cost book for the returned goods subinventory Add both cost books to the same cost organization.
C. Manually create one cost profile for the normal goods subinventories and one cost profile for the returned goods subinventory.
D. EnaWe the inventory organization that holds the subinventories to be costed to the subinventory level by changing the organization parameter field from "Costing Level" to "Subinventory."
E. Manually create one valuation unit for the normal goods subinventories and one valuation unit for the returned goods subinventory.

Answer: D

Explanation:
Reference:

NEW QUESTION # 19
The process to map the AP invoices to the trade operation charges has completed. Which entity did the application use to do this?

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

Answer: C

Explanation:
Reference:

NEW QUESTION # 20
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