Exam Dumps 1Z0-1074-26 Zip - 1Z0-1074-26 Authorized Pdf

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Oracle 1Z0-1074-26 Exam Syllabus Topics:

Section	Weight	Objectives
Topic 1: 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
Topic 2: 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 3: Receipt Accounting	20%	- Manage Receipt Accounting transactions 1. Run period-end close 2. Analyze and reconcile accruals - Configure Receipt Accounting 1. Receipt accrual process 2. Accrue at period end
Topic 4: Standard Cost Management	15%	- Analyze standard cost variances 1. Purchase price variance 2. Usage and rate variances - Define and maintain standard costs 1. Create cost scenarios 2. Update and publish standard costs
Topic 5: Cost Accounting	25%	- Set up Cost Accounting 1. Configure cost components and elements 2. Define cost methods 3. Set up cost profiles - Process and analyze costs 1. Review cost distributions 2. Run cost processor 3. Period-end valuation and close
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: Subledger Accounting	10%	- Configure accounting rules 1. Journal line definitions 2. Account derivation rules - Review accounting entries 1. Transfer to General Ledger 2. Validate subledger journals

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1Z0-1074-26 Test Braindumps: Oracle Cost Management Cloud 2026 Implementation Professional & 1Z0-1074-26 VCE Dumps

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Oracle Cost Management Cloud 2026 Implementation Professional Sample Questions (Q60-Q65):

NEW QUESTION # 60
Which three cost planning tasks can be performed in the Cost Accounting work area?

A. Manage Resource Rates
B. Review Work Order Costs
C. Analyzing and Comparing Costs
D. Review Item Costs
E. Management Cost Accounting Periods
F. Estimating Standard Costs for Assemblies

Answer: A,C,F

Explanation:
Reference:
https://fusionhelp.oracle.com/fscmUI/topic/TopicId_P_C97AC111350F0D3EE040D30A68814D11

NEW QUESTION # 61
Your client wants their expense items to be accrued at receipt. Which two configurations support this requirement?

A. Product Information Management > Search and select the expense item > Specifications > Manufacturing > Verify that Inventory Asset Value is set to "Yes".
B. Manage Common Options for Payables and Procurement > Select the business unit > Expense Accruals > Set Accrue Expense Items to Period End.
C. Configure Procurement Business Function > Select the business unit > Set Select Receipt Close Point to Accrue at At Receipt.
D. Configure Procurement Business Function > Select the business unit > Set Select Receipt Close Point to Accrue at Period End.
E. Manage Common Options for Payables and Procurement > Select the business unit > Expense Accruals > Set Accrue Expense Items to At Receipt.
F. Product Information Management > Search and select item > Specifications > Manufacturing > Verify that Inventory Asset Value is set to "No".

Answer: E,F

Explanation:
Reference:

NEW QUESTION # 62
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. Landed Cost Management
B. Product Model
C. Receipt Accounting
D. Cost Accounting
E. Inventory Management

Answer: E

Explanation:
Reference:

NEW QUESTION # 63
When running the Transfer Costs to Cost Management process, where will the primary default source for costs come from and what is the effect?

A. Receipt costs; costs include adjustments.
B. Payables invoices; invoice price variance can be added to item cost.
C. Requisition costs; validated costs can be used.
D. Receivables invoices; actual cost can be used.
E. Purchase order costs; item catalog costs can be used.

Answer: B

Explanation:
Reference:

NEW QUESTION # 64
If the accounting method does not have an assigned chart of accounts (COA), which option is valid?

A. The accounting method may only be used by ledgers without a COA.
B. Accounting rules cannot override the accounting method.
C. The accounting method must have a mapping set to convert the accounts.
D. Any secondary ledger that uses the method cannot have a COA.
E. The accounting method can be assigned to any ledger.

Answer: E

Explanation:
Reference:

NEW QUESTION # 65
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