Web-Based Oracle 1Z0-1074-26 Practice Exam Software

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Oracle 1Z0-1074-26 Exam Syllabus Topics:

Section	Weight	Objectives
Topic 1: 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 2: 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. Configure cost components and elements 2. Set up cost profiles 3. Define cost methods
Topic 3: Security and Inventory Configuration	5%	- Configure inventory costing parameters 1. Organization costing options 2. Item cost attributes - Set up access control 1. Define roles and data security
Topic 4: 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 5: 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
Topic 6: 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 7: 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

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Oracle Cost Management Cloud 2026 Implementation Professional Sample Questions (Q73-Q78):

NEW QUESTION # 73
Identify two criteria to select a specific work definition in an inventory organization when defining a cost estimation in a Cost Planning scenario

A. Work definitions with specific unit numbers
B. Work definitions without alternates
C. Work definitions with the highest costing priority
D. Work definitions with the highest production priority
E. Work definitions with the lowest production priority

Answer: C,D

Explanation:
Reference:

NEW QUESTION # 74
Your client uses actual costing and needs to cost to the subinventory level. They have a few subinventories that hold normal goods and one subinventory that holds returned goods. They want their normal goods subinventories to be costed differently from their returned goods subinventory.
Which cost policy supports this requirement?

A. Manually create one cost profile for the normal goods subinventories and one cost profile for the returned goods subinventory.
B. Create a separate cost book for the normal goods subinventories and one cost book for the returned goods subinventory Add both cost books to the same cost organization.
C. EnaWe the inventory organization that holds the subinventories to be costed to the subinventory level by changing the organization parameter field from "Costing Level" to "Subinventory."
D. Create a separate cost organization for the normal goods subinventories and one cost organization for the returned goods subinventory.
E. Manually create one valuation unit for the normal goods subinventories and one valuation unit for the returned goods subinventory.

Answer: C

Explanation:
Reference:

NEW QUESTION # 75
Select the two valid relationships between subledger components.

A. Journal entry rule sets hold journal rules and accounting rules.
B. The journal lines hold the journal entry rule sets.
C. The accounting method groups journal entry rule sets by Event Class and Event Type.
D. The accounting method holds the accounting rules by Event Class and Event Type.
E. Journal entry rules are used to hold accounting rules.

Answer: A,E

Explanation:
Reference:
https://docs.oracle.com/cd/E51367_01/financialsop_gs/FAISL/F1456683AN11328.htm

NEW QUESTION # 76
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. Extract distribution accounting entries.
B. Turn off the summarize flag in the journal line rule.
C. Turn on detailed posting for GL in the ledger setup.
D. Write a custom report.
E. Turn off merge matching lines in the journal line rule.

Answer: E

Explanation:
Reference:

NEW QUESTION # 77
Identify two ways that standard cost is calculated.

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

Answer: A,E

Explanation:
Reference:

NEW QUESTION # 78
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