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Oracle 1Z0-1074-26 Exam Syllabus Topics:

Section	Weight	Objectives
Topic 1: 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 2: Landed Cost Management	15%	- Process landed cost transactions 1. Reconcile variances 2. Allocate charges - Configure Landed Cost 1. Set up estimated vs actual costs 2. Define charge types and rules
Topic 3: 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
Topic 4: 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
Topic 5: 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
Topic 6: Subledger Accounting	10%	- Review accounting entries 1. Transfer to General Ledger 2. Validate subledger journals - Configure accounting rules 1. Journal line definitions 2. Account derivation rules
Topic 7: 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 1Z0-1074-26 Prüfungsfragen mit Lösungen (Q67-Q72):

67. Frage
Which three features are included in Receipt Accounting?

A. Review Item Costs
B. Adjust Receipt Accrual Clearing Balances
C. Analyze Standard Purchase Cost Variances
D. Create Receipt Accounting Distribution
E. Review Journal Entries

Antwort: B,D,E

Begründung:
Reference:
https://docs.oracle.com/en/cloud/saas/supply-chain-management/r13-update17d/faims/implementing-receipt-accounting.html#FAIMS1921270

68. Frage
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 can help you with consolidated financial reporting.
B. 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.
C. It can help you understand true margins and value added by internal business units through the internal supply chain.
D. It is only used when you do not need to maintain an arm's length relationship.
E. 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.

Antwort: A,C,E

Begründung:
Reference:

69. Frage
You have made some changes to your subledger accounting setups for Costing and want to verify that the journal entries are showing up correctly.
How can you generate a report that allows you to see the subledger journal entries for transactions without actually transferring to the General Ledger?

A. Run the Transfer Transactions from Inventory to Costing process with the following parameters:
B. Run the Create Accounting for Costing process with the following parameters:
C. Run the Create Accounting for Costing process with the following parameters:
D. Run the Create Cost Accounting Distribution process with the following parameters:
E. Run the Create Cost Accounting Distribution process with the following parameters:

Antwort: B

Begründung:
Reference:

70. Frage
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 account combination rules use constants
C. When using account combination rules
D. When using segment rules
E. Every accounting method should have a COA.

Antwort: D,E

Begründung:
Reference:

71. Frage
Identify two purposes of Sub ledger Accounting.

A. to calculate costs for transactions
B. to centralize accounting string generation across all modules
C. to maintain backward compatibility
D. to obtain detailed information for audit purposes since all sub ledger accounting is at the detail level
E. to create accounting strings that can be viewed and corrected just before they are transferred to the General Ledger

Antwort: A,E

Begründung:
Reference:

72. Frage
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