最新的Oracle 1Z0-1074-26：Oracle Cost Management Cloud 2026 Implementation Professional證照考試 -權威的Fast2test 1Z0-1074-26软件版

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Oracle 1Z0-1074-26 Exam Syllabus Topics:

Section	Weight	Objectives
Topic 1: Receipt Accounting	20%	- Configure Receipt Accounting 1. Receipt accrual process 2. Accrue at period end - Manage Receipt Accounting transactions 1. Run period-end close 2. Analyze and reconcile accruals
Topic 2: Cost Accounting	25%	- Set up Cost Accounting 1. Set up cost profiles 2. Define cost methods 3. Configure cost components and elements - Process and analyze costs 1. Review cost distributions 2. Period-end valuation and close 3. Run cost processor
Topic 3: Standard Cost Management	15%	- Analyze standard cost variances 1. Usage and rate variances 2. Purchase price variance - Define and maintain standard costs 1. Update and publish standard costs 2. Create cost scenarios
Topic 4: 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 5: Supply Chain Financial Orchestration	10%	- Set up orchestration flows 1. Configure financial rules 2. Define business events - Monitor and troubleshoot flows 1. Resolve exceptions 2. Track transaction status
Topic 6: 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
Topic 7: 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

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最新的 Oracle Cloud 1Z0-1074-26 免費考試真題 (Q40-Q45):

問題 #40
Identify two purposes of Sub ledger Accounting.

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

答案：B,C

解題說明：
Reference:

問題 #41
Your client needs to import the relevant transactions and tax determinants for their expense items into Receipt Accounting. What is the correct sequence of processes to accomplish this?

A. Transfer Transactions from Receiving to Costing, Transfer Transactions from Inventory to Costing
B. Transfer Transactions from Receiving to Costing, Transfer Transactions from Inventory to Costing
C. Transfer Costs to Cost Management, Transfer Transactions from Inventory to Costing
D. Transfer Costs to Cost Management, Transfer Transactions from Receiving to Costing
E. Transfer Transactions from Receiving to Costing, Transfer Costs to Cost Management
F. Transfer Transactions from Inventory to Costing, Transfer Costs to Cost Management

答案：E

解題說明：
Reference:

問題 #42
Your client wants to turn on summary for GL posting, but they want the Subledger Accounting to contain every transaction unsummarized for detailed analysis and drill down.
How do you accomplish this?

A. Turn off merge matching lines in the journal line rule.
B. Turn off the summarize flag in the journal line rule.
C. Turn on detailed posting for GL in the ledger setup.
D. Extract distribution accounting entries.
E. Write a custom report.

答案：A

解題說明：
Reference:

問題 #43
You have configured your expense items to accrue at receipt. You have created a few purchase orders and want to verify that the supplier invoices have been created.
Which accounting entries signal this process has taken place?

A. Debit Expense, Credit Expense Accrual
B. Debit Expense, Credit Receiving Inspection
C. Debit Receiving Inspection, Credit Accrued Liability
D. Debit Charge Account (expense or inventory), Credit Receiving Inspection
E. Debit Accrued Liability, Credit Accounts Payable

答案：D

解題說明：
Reference:

問題 #44
You need to simulate and estimate landed cost charges associated with purchase order receipts of material. What must you create to make this possible?

A. Orders
B. Routes
C. Trade Operation
D. Cost Scenario
E. Charge Name

答案：C

解題說明：
Reference:

問題 #45
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