100% Pass 2026 Oracle 1Z0-1074-26 Pass-Sure Certification Test Answers

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Oracle 1Z0-1074-26 Exam Syllabus Topics:

Section	Weight	Objectives
Security and Inventory Configuration	5%	- Configure inventory costing parameters 1. Item cost attributes 2. Organization costing options - Set up access control 1. Define roles and data security
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
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
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
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
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
Landed Cost Management	15%	- Configure Landed Cost 1. Set up estimated vs actual costs 2. Define charge types and rules - Process landed cost transactions 1. Allocate charges 2. Reconcile variances

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Oracle Cost Management Cloud 2026 Implementation Professional Sample Questions (Q41-Q46):

NEW QUESTION # 41
Identify four processors available in the cost processor.

A. Cost Reports Processor
B. Cost Accounting Processor
C. Cost of Goods Sold Processor
D. Cost Distribution Processor
E. Receipt Processor
F. Costing Period Processor

Answer: A,B,C,D

Explanation:
Reference:
https://docs.oracle.com/en/cloud/saas/supply-chain-management/r13-update17d/fapma/manage-cost-accounting.html#FAPMA146491

NEW QUESTION # 42
You are verifying your distributions for your transactions. You Just ran the receipt accounting distribution process. However, your purchase order receipt is not showing up.
What do you need to do for your receipt to show up?

A. Run the Transactions from Receiving to Costing process.
B. Run the Transfer Costs from Payables to Cost Management process.
C. Run the Clear Receipt Accrual Balances process.
D. Run the Transactions from Procurement to Costing process.
E. Run the Create Accounting process.

Answer: A

Explanation:
Reference:

NEW QUESTION # 43
You have just finished modifying an accounting method. What is the final step to complete the accounting method configuration?

A. Transfer costs to Cost Management.
B. Execute the Preprocessor.
C. Transfer transactions from Receiving to Costing.
D. Create Accounting.
E. Activate its journal entry rule set assignments.

Answer: E

Explanation:
Reference:

NEW QUESTION # 44
When running the Transfer Costs to Cost Management process, where will the primary default source for costs come from and what is the effect?

A. Purchase order costs; item catalog costs can be used.
B. Payables invoices; invoice price variance can be added to item cost.
C. Receivables invoices; actual cost can be used.
D. Requisition costs; validated costs can be used.
E. Receipt costs; costs include adjustments.

Answer: B

Explanation:
Reference:

NEW QUESTION # 45
Your client wants to view Landed Cost Variance. Which pair of search options are available to view Landed Cost Variance?

A. Business Unit and Inventory Organization
B. Legal Entity and Cost Organization
C. Inventory Organization and Legal Entity
D. Business Unit and Legal Entity
E. Inventory Organization and Cost Organization
F. Business Unit and Cost Organization

Answer: A

Explanation:
Reference:

NEW QUESTION # 46
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