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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. Reconcile variances 2. Allocate charges - Configure Landed Cost 1. Define charge types and rules 2. Set up estimated vs actual costs
Topic 2: Cost Accounting	25%	- Set up Cost Accounting 1. Define cost methods 2. Set up cost profiles 3. Configure cost components and elements - Process and analyze costs 1. Period-end valuation and close 2. Run cost processor 3. Review cost distributions
Topic 3: Security and Inventory Configuration	5%	- Set up access control 1. Define roles and data security - Configure inventory costing parameters 1. Item cost attributes 2. Organization costing options
Topic 4: 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 5: 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 6: Subledger Accounting	10%	- Review accounting entries 1. Transfer to General Ledger 2. Validate subledger journals - Configure accounting rules 1. Account derivation rules 2. Journal line definitions
Topic 7: Receipt Accounting	20%	- Manage Receipt Accounting transactions 1. Analyze and reconcile accruals 2. Run period-end close - Configure Receipt Accounting 1. Accrue at period end 2. Receipt accrual process

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Oracle Cost Management Cloud 2026 Implementation Professional Sample Questions (Q74-Q79):

NEW QUESTION # 74
Identify the four types of cost adjustments.

A. Authorized users can manually create cost adjustments.
B. A change to a requisition after the purchase order has been created will create a cost adjustment. D. A revenue recognition event, which in turn triggers a cost of goods sold recognition event, can cause a cost adjustment.
C. A standard cost update will create an inventory value adjustment.
D. When a supplier invoice is processed in accounts payable, it can cause an adjustment to the inventory value and the cost of goods sold if the amounts processed for payment are different from the estimated amount on the purchaseorder.
E. A retroactive purchase order price adjustment can cause an adjustment to the inventory value and the cost of goods sold.

Answer: A,C,D,E

NEW QUESTION # 75
Your client wants to view Landed Cost Variance. Which pair of search options are available to view Landed Cost Variance?

A. Legal Entity and Cost Organization
B. Inventory Organization and Cost Organization
C. Business Unit and Inventory Organization
D. Business Unit and Cost Organization
E. Business Unit and Legal Entity
F. Inventory Organization and Legal Entity

Answer: C

Explanation:
Reference:

NEW QUESTION # 76
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:

Answer: B

Explanation:
Reference:

NEW QUESTION # 77
Identify three characteristics of cost component to cost element mapping.

A. It is one of the attributes you define as part of your cost profile definitions.
B. You can only define one cost component to cost element mapping for an installation.
C. You cannot modify, duplicate, or create user-defined cost components.
D. It lets you define how cost component level costs will map into cost elements.
E. It is user-defined.

Answer: A,D,E

Explanation:
Reference:
https://fusionhelp.oracle.com/fscmUI/topic/TopicId_P_9392D04E277B3B45E040D30A68817A96

NEW QUESTION # 78
Select two ways to define the standard cost for an item from the Cost Accounting work area.

A. Import standard costs from receipt layers.
B. Manage the Item Cost task.
C. Manage the Standard Cost task.
D. Create Standard Cost in a spreadsheet.

Answer: C,D

Explanation:
Reference:

NEW QUESTION # 79
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