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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. Create cost scenarios 2. Update and publish standard costs - Analyze standard cost variances 1. Purchase price variance 2. Usage and rate variances
Topic 2: 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 3: 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
Topic 4: 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
Topic 5: Cost Accounting	25%	- Set up Cost Accounting 1. Set up cost profiles 2. Configure cost components and elements 3. Define cost methods - Process and analyze costs 1. Period-end valuation and close 2. Run cost processor 3. Review cost distributions
Topic 6: Supply Chain Financial Orchestration	10%	- Set up orchestration flows 1. Define business events 2. Configure financial rules - Monitor and troubleshoot flows 1. Track transaction status 2. Resolve exceptions
Topic 7: Security and Inventory Configuration	5%	- Set up access control 1. Define roles and data security - Configure inventory costing parameters 1. Organization costing options 2. Item cost attributes

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Oracle Cost Management Cloud 2026 Implementation Professional Sample Questions (Q50-Q55):

NEW QUESTION # 50
If the Create Accounting process ends with errors or warnings, which three statements outline places you can go to get more detailed information about the specific errors and warnings? (Choose Three)

A. Review errors in the Create Accounting Execution report.
B. Query the transaction from Review Cost Accounting Distributions to see the error message.
C. Refer to the Accounting Event Diagnostic report.
D. Review errors in the Create Accounting Execution log.
E. Refer to the Accounting Event Diagnostic Log.

Answer: A,B,C

Explanation:
Reference:

NEW QUESTION # 51
Which three predefined areas can you review on the Overview page of Cost Accounting? (Choose three.)

A. Item Costs
B. Inventory Valuation
C. Work Order Costs
D. Journal Entries
E. Purchase Variance Summary
F. Cost Processing

Answer: B,C,E

Explanation:
Reference:

NEW QUESTION # 52
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. Trade Operation
B. Cost Scenario
C. Orders
D. Charge Name
E. Routes

Answer: A

Explanation:
Reference:

NEW QUESTION # 53
Landed Cost Variance Analysis can be performed based on which three dimension combinations?

A. Item Catalog/Inventory Organization/Business Unit
B. Business Unit/Landed Cost Charge/Cost Organization
C. Item/Business Unit/Route
D. Inventory Organization/Landed Cost Charge/Third Party Supplier
E. Item Category/Material Supplier/Landed Cost Charge

Answer: A

Explanation:
Reference:

NEW QUESTION # 54
You are establishing the cost for a make assembly. When we run Cost Rollup, it is not rolling up and the Assembly shows "0" cost. However, item costs are available for child (buy) components. In the review work order cost, we are able to see child components costs, but not the rollup cost of the assembly.
Identify two reasons this happened.

A. The item has no on-hand inventory.
B. The assembly item is marked as Perpetual Average costed.
C. The Work Definition is incomplete.
D. Outstanding purchase orders have not been received.
E. Burdens have not been established for the item

Answer: B,C

Explanation:
Reference:

NEW QUESTION # 55
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