1Z0-1074-26考古題|準備通過Oracle Cost Management Cloud 2026 Implementation Professional快人一步

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Oracle 1Z0-1074-26 Exam Syllabus Topics:

Section	Weight	Objectives
Standard Cost Management	15%	- Analyze standard cost variances 1. Usage and rate variances 2. Purchase price variance - Define and maintain standard costs 1. Create cost scenarios 2. Update and publish standard costs
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
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
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
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
Cost Accounting	25%	- Set up Cost Accounting 1. Define cost methods 2. Set up cost profiles 3. Configure cost components and elements - Process and analyze costs 1. Period-end valuation and close 2. Review cost distributions 3. Run cost processor
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

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最新的 Oracle Cloud 1Z0-1074-26 免費考試真題 (Q36-Q41):

問題 #36
Identify three Landed Cost Management tasks.

A. View Rolled Up Costs
B. Create Accounting
C. Perform Allocations
D. Review Journal Entries
E. Manage Cost Scenarios
F. Capture Charges

答案：B,C,F

解題說明：
Reference:
https://docs.oracle.com/en/cloud/saas/supply-chain-management/18b/faims/implementing-landed-cost-management.html#FAIMS1854624

問題 #37
Which two outcomes can happen in create accounting when an account combination returned is end dated?

A. An alternate account will be used if provided.
B. The preprocessor will pre-warn about this error.
C. The original account is stored on the journal line.
D. Suspense accounts cannot be used.
E. An error will always occur.

答案：A,C

解題說明：
Reference:
https://docs.oracle.com/en/cloud/saas/financials/18b/faisl/subledger-accounting-setup.html#FAISL212668

問題 #38
Your client wants to set up some of their items as expense items and then enable them to be accrued at period end for one of their business units.
Which two configurations will support this request?

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

答案：B,C

解題說明：
Reference:

問題 #39
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. Product Information Management > Search and select the expense item > Specifications > Manufacturing > Verify that Inventory Asset Value is set to "Yes".
C. Configure Procurement Business Function > Select the business unit > Set Select Receipt Close Point to Accrue at At Receipt.
D. Product Information Management > Search and select item > Specifications > Manufacturing > Verify that Inventory Asset Value is set to "No".
E. Configure Procurement Business Function > Select the business unit > Set Select Receipt Close Point to Accrue at Period End.
F. Manage Common Options for Payables and Procurement > Select the business unit > Expense Accruals > Set Accrue Expense Items to Period End.

答案：A,D

解題說明：
Reference:

問題 #40
Your organization currently has the August period for this year open. They want to be able to open the September period, while keeping August open. When you try to open the target period, August of this year, you get an error.
What must you do to meet your customer's requirement and resolve this error?

A. Perform cost account validations for August in Manage Cost Accounting Periods
B. Change the number of maximum open periods in Manage Cost Organization Relationships
C. Close the August period; you can never have two open periods at the same time.
D. Run the Transfer Transactions to Costing process.

答案：B

解題說明：
Reference:

問題 #41
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