Valid Braindumps 1Z0-1074-26 Free | Valid 1Z0-1074-26 Exam Syllabus

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Oracle 1Z0-1074-26 Exam Syllabus Topics:

Section	Weight	Objectives
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
Landed Cost Management	15%	- Process landed cost transactions 1. Reconcile variances 2. Allocate charges - Configure Landed Cost 1. Set up estimated vs actual costs 2. Define charge types and rules
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
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
Cost Accounting	25%	- Process and analyze costs 1. Review cost distributions 2. Period-end valuation and close 3. Run cost processor - Set up Cost Accounting 1. Define cost methods 2. Set up cost profiles 3. Configure cost components and elements
Receipt Accounting	20%	- Configure Receipt Accounting 1. Receipt accrual process 2. Accrue at period end - Manage Receipt Accounting transactions 1. Run period-end close 2. Analyze and reconcile accruals
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

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Oracle Cost Management Cloud 2026 Implementation Professional Sample Questions (Q22-Q27):

NEW QUESTION # 22
Which three tasks can be completed in the Receipt Accounting work area?

A. Create Receipt Accounting Distributions
B. Review Item Costs
C. Review Cost Accounting Distributions
D. Review and Approve Item Cost Profiles
E. Create Accounting
F. Manage Accrual Clearing Rules

Answer: A,C,F

Explanation:
Reference:

NEW QUESTION # 23
Identify two ways that standard cost is calculated.

A. The standard cost is the sum of the cost of the selected option items.
B. The standard cost of the configured item is based on the purchase order price quoted by the
C. The cost of a configured item is calculated based on the work definition of the model item.
D. The roll-up calculation can be performed to update standard costs for Cost Accounting purposes
E. Users must manually enter the cost of each configured item; the calculation is not automated.

Answer: A,D

Explanation:
Reference:

NEW QUESTION # 24
Your customer has a defined financial route that is not the same as the physical route in that it involves intermediate nodes (internal business units) that are not part of the physical supply chain.
Which pair of tasks are required to define and associate routes in Landed Cost Management?

A. Define the route In Cost and Profit Planning and associate with Trade Operations in Landed Costs
B. Define the route in Functional Setup Manager and associate with Manage Charge Invoice Associations in Landed Costs
C. Define the route in Landed Costs and associate with the Trade Operations Template in Landed Costs.
D. Define the route in Cost and Profit Planning and associate with the Trade Operations Template in Landed Costs.
E. Define the route in Functional Setup Manager and associate with Trade Operations in Landed Costs

Answer: E

Explanation:
Reference:

NEW QUESTION # 25
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 have the option to share setup data across all cost organizations using the common set.
C. You don't have to create any definitions for cost books.
D. You can share definitions across multiple cost organizations.
E. You can take advantage of the business unit-to-set ID mapping defined in Cost Accounting.
F. You can streamline your setup effort.

Answer: B,D,E,F

Explanation:
Reference:

NEW QUESTION # 26
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 Cost Accountant role for the correct inventory organization.
C. Create Data Access on the Accounts Payable role for the correct inventory organization.
D. Create Data Access on the Cost Accountant role for the correct cost organization.

Answer: D

Explanation:
Reference:

NEW QUESTION # 27
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