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Oracle 1Z0-1074-26 Exam Syllabus Topics:

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

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Oracle Cost Management Cloud 2026 Implementation Professional Sample Questions (Q64-Q69):

NEW QUESTION # 64
Which two statements are true about Cost Accounting books? (Choose two.)

A. Every cost organization must use different book names; they cannot be shared.
B. A cost organization has one book that posts to the primary ledger.
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: B,C

Explanation:
Reference:

NEW QUESTION # 65
You are trying to import the purchase order information into Receipt Accounting in the Schedule Process work are a. Why can't you see this process?

A. Purchase order information should not be imported into Receipt Accounting.
B. All purchase order information is included in the Transfer Transactions from Receiving to Costing process. There is no separate process.
C. You do not have the role to import purchase order information into Receipt Accounting.
D. This process can only be scheduled and run from the Receipt Accounting work area
E. Purchase order information is automatically sent to Receipt Accounting using a real-time method

Answer: E

Explanation:
Reference:

NEW QUESTION # 66
You have an item with two work definitions. One work definition is production priority 1 and named Plan A. Another work definition is production priority 2 and named Plan B. In your cost planning scenario, you have specified the work definition selection criteria as name and then production priority, and you have defined the name as Plan B.

A. The scenario will choose the work definition that is production priority 1.
B. The cost planning scenario will use both work definitions for the item.
C. The application will use the work definition that is named Plan B.
D. The application will generate an error because there are two work definitions for the same item.
E. While you can have more than one work definition for the same item, the cost scenario has no way to unambiguously select one of them.

Answer: A

Explanation:
Reference:

NEW QUESTION # 67
At what level can you define item cost profiles?

A. Cost profiles are ultimately defined at the item level. Different items within the same inventory organization can use different cost profiles.
B. Item cost profiles are defined at the cost organization level. All items within a cost organization must use the same cost profile.
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 # 68
Identify two characteristics of an expense pool. (Choose two.)

A. It helps you analyze under-absorption and over-absorption of expenses that you want to capitalize onto the balance sheet as inventory value.
B. It is used only for analyzing gross margins on noninventory sales of services.
C. You can define the name of your expense pool, but you cannot define more than one.
D. It is a user-defined entity that represents a grouping of expenses that you want to absorb with resource and overhead rates.

Answer: A,D

Explanation:
Reference:

NEW QUESTION # 69
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