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Oracle 1Z0-1074-26 Exam Syllabus Topics:

SectionWeightObjectives
Topic 1: Subledger Accounting10%- Review accounting entries
  • 1. Transfer to General Ledger
    • 2. Validate subledger journals
      - Configure accounting rules
      • 1. Journal line definitions
        • 2. Account derivation rules
          Topic 2: Landed Cost Management15%- Configure Landed Cost
          • 1. Define charge types and rules
            • 2. Set up estimated vs actual costs
              - Process landed cost transactions
              • 1. Reconcile variances
                • 2. Allocate charges
                  Topic 3: Receipt Accounting20%- Configure Receipt Accounting
                  • 1. Accrue at period end
                    • 2. Receipt accrual process
                      - Manage Receipt Accounting transactions
                      • 1. Analyze and reconcile accruals
                        • 2. Run period-end close
                          Topic 4: Supply Chain Financial Orchestration10%- 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 Management15%- Define and maintain standard costs
                                  • 1. Update and publish standard costs
                                    • 2. Create cost scenarios
                                      - Analyze standard cost variances
                                      • 1. Usage and rate variances
                                        • 2. Purchase price variance
                                          Topic 6: Cost Accounting25%- Process and analyze costs
                                          • 1. Run cost processor
                                            • 2. Review cost distributions
                                              • 3. Period-end valuation and close
                                                - Set up Cost Accounting
                                                • 1. Configure cost components and elements
                                                  • 2. Define cost methods
                                                    • 3. Set up cost profiles
                                                      Topic 7: Security and Inventory Configuration5%- Set up access control
                                                      • 1. Define roles and data security
                                                        - Configure inventory costing parameters
                                                        • 1. Item cost attributes
                                                          • 2. Organization costing options

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                                                            Oracle Cost Management Cloud 2026 Implementation Professional Sample Questions (Q72-Q77):

                                                            NEW QUESTION # 72
                                                            The process to map the AP invoices to the trade operation charges has completed. Which entity did the application use to do this?

                                                            Answer: D

                                                            Explanation:
                                                            Reference:


                                                            NEW QUESTION # 73
                                                            Identify two characteristics of a cost profile.

                                                            Answer: C,D

                                                            Explanation:
                                                            Reference:


                                                            NEW QUESTION # 74
                                                            Which two rules determine whether a condition has been met for accounting rules?

                                                            Answer: B,D

                                                            Explanation:
                                                            Reference:


                                                            NEW QUESTION # 75
                                                            Your client is using Quick Setup to implement Costing. They have a requirement to track costs for manufacturing overhead. How can you make sure that this requirement is met?

                                                            Answer: D

                                                            Explanation:
                                                            Reference:


                                                            NEW QUESTION # 76
                                                            You have finished creating your sub ledger journal entry rule sets and see that they are still in the incomplete status. Which two steps will ensure that the journal entries are generated?

                                                            Answer: A,D

                                                            Explanation:
                                                            Reference:


                                                            NEW QUESTION # 77
                                                            ......

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