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Oracle 1Z0-1074-26 Exam Syllabus Topics:

Section	Weight	Objectives
Supply Chain Financial Orchestration	10%	- Monitor and troubleshoot flows 1. Track transaction status 2. Resolve exceptions - Set up orchestration flows 1. Define business events 2. Configure financial rules
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
Cost Accounting	25%	- Set up Cost Accounting 1. Configure cost components and elements 2. Set up cost profiles 3. Define cost methods - Process and analyze costs 1. Run cost processor 2. Review cost distributions 3. Period-end valuation and close
Receipt Accounting	20%	- Configure Receipt Accounting 1. Accrue at period end 2. Receipt accrual process - Manage Receipt Accounting transactions 1. Run period-end close 2. Analyze and reconcile accruals
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
Standard Cost Management	15%	- Analyze standard cost variances 1. Usage and rate variances 2. Purchase price variance - Define and maintain standard costs 1. Update and publish standard costs 2. Create cost scenarios
Landed Cost Management	15%	- Process landed cost transactions 1. Reconcile variances 2. Allocate charges - Configure Landed Cost 1. Define charge types and rules 2. Set up estimated vs actual costs

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Oracle Cost Management Cloud 2026 Implementation Professional Sample Questions (Q78-Q83):

NEW QUESTION # 78
If the accounting method does not have an assigned chart of accounts (COA), which option is valid?

A. The accounting method must have a mapping set to convert the accounts.
B. Any secondary ledger that uses the method cannot have a COA.
C. Accounting rules cannot override the accounting method.
D. The accounting method can be assigned to any ledger.
E. The accounting method may only be used by ledgers without a COA.

Answer: D

Explanation:
Reference:

NEW QUESTION # 79
Select two ways to define the standard cost for an item from the Cost Accounting work area.

A. Manage the Standard Cost task.
B. Create Standard Cost in a spreadsheet.
C. Import standard costs from receipt layers.
D. Manage the Item Cost task.

Answer: A,B

Explanation:
:

NEW QUESTION # 80
You have configured your expense items to accrue at receipt. You have created a few purchase orders and want to verify that the supplier invoices have been created.
Which accounting entries signal this process has taken place?

A. Debit Expense, Credit Expense Accrual
B. Debit Receiving Inspection, Credit Accrued Liability
C. Debit Expense, Credit Receiving Inspection
D. Debit Accrued Liability, Credit Accounts Payable
E. Debit Charge Account (expense or inventory), Credit Receiving Inspection

Answer: E

Explanation:
Reference:

NEW QUESTION # 81
Your client wants their expense items to be accrued at receipt. Which two configurations support this requirement?

A. Manage Common Options for Payables and Procurement > Select the business unit > Expense Accruals > Set Accrue Expense Items to At Receipt.
B. Configure Procurement Business Function > Select the business unit > Set Select Receipt Close Point to Accrue at At Receipt.
C. Product Information Management > Search and select the expense item > Specifications > Manufacturing > Verify that Inventory Asset Value is set to "Yes".
D. Product Information Management > Search and select item > Specifications > Manufacturing > Verify that Inventory Asset Value is set to "No".
E. Manage Common Options for Payables and Procurement > Select the business unit > Expense Accruals > Set Accrue Expense Items to Period End.
F. Configure Procurement Business Function > Select the business unit > Set Select Receipt Close Point to Accrue at Period End.

Answer: A,D

Explanation:
Reference:

NEW QUESTION # 82
Your client would like to accrue expense items at period end. What subledger journal entry rule set must be created in order for the expense accrual Journal entries to be successfully generated?

A. Event Class: Period End Accrual Event Type: Period End Accrual
B. Event Class: Purchase Order Price Adjustment Event Type: Expense Accrual
C. Event Class: Expense Accrual Event Type: Period End Accrual
D. Event Class: Expense Accrual Event Type: Expense Accrual
E. Event Class: Purchase Order Price Adjustment Event Type: Period End Accrual

Answer: A

Explanation:
Reference:

NEW QUESTION # 83
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