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Oracle 1Z0-1074-26 Exam Syllabus Topics:

Section	Weight	Objectives
Topic 1: Subledger Accounting	10%	- Configure accounting rules 1. Journal line definitions 2. Account derivation rules - Review accounting entries 1. Validate subledger journals 2. Transfer to General Ledger
Topic 2: Cost Accounting	25%	- Set up Cost Accounting 1. Define cost methods 2. Configure cost components and elements 3. Set up cost profiles - Process and analyze costs 1. Review cost distributions 2. Run cost processor 3. Period-end valuation and close
Topic 3: Supply Chain Financial Orchestration	10%	- Set up orchestration flows 1. Define business events 2. Configure financial rules - Monitor and troubleshoot flows 1. Resolve exceptions 2. Track transaction status
Topic 4: Standard Cost Management	15%	- 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 5: 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 6: Landed Cost Management	15%	- 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 7: Receipt Accounting	20%	- 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

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Oracle Cost Management Cloud 2026 Implementation Professional Sample Questions (Q20-Q25):

NEW QUESTION # 20
Which three features are included in Receipt Accounting?

A. Create Receipt Accounting Distribution
B. Analyze Standard Purchase Cost Variances
C. Review Journal Entries
D. Adjust Receipt Accrual Clearing Balances
E. Review Item Costs

Answer: A,C,D

Explanation:
Reference:
https://docs.oracle.com/en/cloud/saas/supply-chain-management/r13-update17d/faims/implementing-receipt-accounting.html#FAIMS1921270

NEW QUESTION # 21
Which two statements are true about Cost Accounting books? (Choose two.)

A. A cost organization can use secondary books to perform Cost Accounting for different purposes such as currencies, regulatory reporting, or management reporting.
B. Every cost organization must use different book names; they cannot be shared.
C. A cost organization has one book that posts to the primary ledger.
D. Secondary books can post accounting entries into any ledger, including the primary ledger or any secondary ledger.

Answer: A,C

Explanation:
Reference:

NEW QUESTION # 22
Assume today is November 15, 2015, and you are getting ready to implement new standard costs for the new year Your cost planning scenario has a January 1, 2016 effective date. An item has three work definitions. One work definition has an October l, 2015 effective date. A second work definition has a December 1, 2015 effective date. A third work definition has a January 2, 2016 effective date.
How will the application select the work definition?

A. It must always use the work definition with the October 1, 2015 effective date.
B. You will receive an error because the application will detect that all three are plausible, and it will be unable to determine which one to choose.
C. Depending on the selection criteria, it will use the work definition with the December l, 2015 effective date or the work definition with the October l, 2015 effective date.
D. It will use the work definition with the January 2, 2016 effective date.

Answer: B

Explanation:
Reference:

NEW QUESTION # 23
You can track costs at what granularity level in Cost Accounting for the actual costing method?

A. Grade, Serial, Group, Lot
B. Subinventory. Lot, Serial, Grade
C. Subinventory, Make, Lot, Serial
D. Subinventory, Lot, Serial, Locator
E. Grade, Subinventory, Locator, Serial

Answer: B

Explanation:
Reference:

NEW QUESTION # 24
You are trying to import the purchase order information into Receipt Accounting in the Schedule Process work are a. Why can't you see this process?

A. You do not have the role to import purchase order information into Receipt Accounting.
B. This process can only be scheduled and run from the Receipt Accounting work area
C. Purchase order information is automatically sent to Receipt Accounting using a real-time method
D. Purchase order information should not be imported into Receipt Accounting.
E. All purchase order information is included in the Transfer Transactions from Receiving to Costing process. There is no separate process.

Answer: C

Explanation:
Reference:

NEW QUESTION # 25
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