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Oracle 1Z0-1074-26 Exam Syllabus Topics:

Section	Weight	Objectives
Topic 1: Standard Cost Management	15%	- Define and maintain standard costs 1. Update and publish standard costs 2. Create cost scenarios - Analyze standard cost variances 1. Purchase price variance 2. Usage and rate variances
Topic 2: 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 3: 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 4: 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 5: 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. Define cost methods 2. Configure cost components and elements 3. Set up cost profiles
Topic 6: Supply Chain Financial Orchestration	10%	- Set up orchestration flows 1. Configure financial rules 2. Define business events - Monitor and troubleshoot flows 1. Track transaction status 2. Resolve exceptions
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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Oracle Cost Management Cloud 2026 Implementation Professional Sample Questions (Q36-Q41):

NEW QUESTION # 36
Your client only wants to cost inventory items and third party costs. Which two modules are they required to implement to ensure this functionality?

A. Inventory Management
B. Landed Cost Management
C. Receipt Accounting
D. Cost Accounting
E. Product Model

Answer: A

Explanation:
Reference:

NEW QUESTION # 37
When attempting to open costing periods, your customer is receiving the following error:
Error: You do not have the required permission. You can request that your help desk change your security settings.
What configuration needs to be done so your customer will be able to open the Cost Accounting period?

A. Create Data Access on the Accounts Payable role for the correct cost organization.
B. Create Data Access on the Accounts Payable role for the correct inventory organization.
C. Create Data Access on the Cost Accountant role for the correct cost organization.
D. Create Data Access on the Cost Accountant role for the correct inventory organization.

Answer: C

NEW QUESTION # 38
Identify four reasons to use the set ID when defining Cost Accounting setups. (Choose four)

A. You can control which definitions are visible to different cost organizations
B. You can share definitions across multiple cost organizations.
C. You can streamline your setup effort.
D. You don't have to create any definitions for cost books.
E. You have the option to share setup data across all cost organizations using the common set.
F. You can take advantage of the business unit-to-set ID mapping defined in Cost Accounting.

Answer: B,C,E,F

Explanation:
Reference:

NEW QUESTION # 39
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 within an inventory organization. There can be only one cost method for an inventory organization.
C. Item cost profiles are defined at the cost organization level. All items within a cost organization must use the same cost profile.
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 # 40
If the accounting method on the Subledger Accounting method page has an assigned chart of accounts (COA), which two types of Journal entry rule sets can be used?

A. Rule sets that use the same chart of accounts
B. Rule sets where the accounting rules override the method rule set
C. Rule sets assigned to a secondary ledger with a different COA
D. Rule sets not associated with any chart of accounts
E. Rule sets that have a mapping set to convert the accounts

Answer: A,D

Explanation:
Reference:

NEW QUESTION # 41
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