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Oracle 1Z0-1074-26 Exam Syllabus Topics:

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

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Oracle Cost Management Cloud 2026 Implementation Professional Sample Questions (Q19-Q24):

NEW QUESTION # 19
Your client wants to turn on summary for GL posting, but they want the Subledger Accounting to contain every transaction unsummarized for detailed analysis and drill down.
How do you accomplish this?

A. Write a custom report.
B. Turn off merge matching lines in the journal line rule.
C. Turn off the summarize flag in the journal line rule.
D. Turn on detailed posting for GL in the ledger setup.
E. Extract distribution accounting entries.

Answer: B

Explanation:
Reference:

NEW QUESTION # 20
Which predefined report should you use from Oracle Business Intelligence Publisher to manage the balance of accrued supplier liabilities for a business unit?

A. Accrual Supplier Liability Report
B. Receipt Accounting Real Time Report
C. Accrual Clearing Report
D. Uninvoiced Receipt Accrual Report
E. Accrual Reconciliation Report

Answer: E

Explanation:
Reference:
https://docs.oracle.com/cloud/farel12/scmcs_gs/FAPMA/FAPMA2269725.htm#FAPMA2269725

NEW QUESTION # 21
Which two rules determine whether a condition has been met for accounting rules?

A. When the condition is met, the rule associated with that priority is used.
B. Use parenthesis to control the order of the condition evaluation.
C. Priorities determine the order in which accounting rule conditions are examined.
D. After all conditions are tested, the final resulting value is used.
E. The conditions are evaluated in the sequence they are defined in the accounting rule.

Answer: A,C

Explanation:
Reference:

NEW QUESTION # 22
Your customer has asked you to create a report so they can view their receipt accounting distributions along with their receipt accounting transactions.
Which subject area would you select to create this report?

A. Receipt Accounting-- Receipt Accounting Transactions Real Time
B. Costing-Cost Accounting Real Time
C. Financials-Subledger Accounting-Detail Transactions
D. Costing -Receipt Accounting Real Time
E. Receipt Accounting- Receipt Accounting Distributions Real Time

Answer: C

Explanation:
Reference:

NEW QUESTION # 23
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?

A. Add the subledger journal entry rule sets to the Manage Journal Entry Rule Set task.
B. Validate the subledger journal entry rule sets using Validate Journal Entry Rule Set.
C. Add the subledger journal entry rule sets to the Manage Accounting Methods task.
D. Run the "Activate Accounting Methods" process.
E. Run the "Activate Subledger Journal Entry Rule Set Assignments" process.

Answer: C,E

NEW QUESTION # 24
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