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Oracle 1Z0-1074-26 Exam Syllabus Topics:

Section	Weight	Objectives
Standard Cost Management	15%	- Define and maintain standard costs 1. Update and publish standard costs 2. Create cost scenarios - Analyze standard cost variances 1. Purchase price variance 2. Usage and rate variances
Landed Cost Management	15%	- Process landed cost transactions 1. Allocate charges 2. Reconcile variances - Configure Landed Cost 1. Set up estimated vs actual costs 2. Define charge types and rules
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
Cost Accounting	25%	- Set up Cost Accounting 1. Configure cost components and elements 2. Define cost methods 3. Set up cost profiles - 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
Security and Inventory Configuration	5%	- Set up access control 1. Define roles and data security - Configure inventory costing parameters 1. Item cost attributes 2. Organization costing options
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 (Q34-Q39):

NEW QUESTION # 34
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. Requisition costs; validated costs can be used.
C. Receivables invoices; actual cost can be used.
D. Payables invoices; invoice price variance can be added to item cost.
E. Receipt costs; costs include adjustments.

Answer: D

Explanation:
Reference:

NEW QUESTION # 35
You have made some changes to your subledger accounting setups for Costing and want to verify that the journal entries are showing up correctly.
How can you generate a report that allows you to see the subledger journal entries for transactions without actually transferring to the General Ledger?

A. Run the Create Cost Accounting Distribution process with the following parameters:
B. Run the Transfer Transactions from Inventory to Costing process with the following parameters:
C. Run the Create Cost Accounting Distribution process with the following parameters:
D. Run the Create Accounting for Costing process with the following parameters:
E. Run the Create Accounting for Costing process with the following parameters:

Answer: E

Explanation:
Reference:

NEW QUESTION # 36
Which statement is true regarding the cost cutoff date in Cost Accounting?

A. It only affects whether or not you can process a cost adjustment.
B. Transactions with a transaction date after the cost cutoff date will not be processed. These transactions will never be processed in any subsequent cost processor run.
C. Transactions with a transaction date after the cost cutoff date will not be processed until the cost cutoff date is changed to a date that is later than the transaction date.
D. Transactions with a transaction date before the cost cutoff date will not be processed until the cost cutoff date is changed to a date that is before the transaction date.

Answer: C

Explanation:
Reference:

NEW QUESTION # 37
Which two things must your customer check daily in order to ensure that all their purchase order transactions from that day have been accounted for in Receipt Accounting Distribution?

A. Review their accrual balances and clear them.
B. Review their journal entries, including their sub-ledger accounting events and class where the charges from the purchase orders are going to be charged to.
C. Review their audit receipt accrual clearing balances.
D. Review their Receipt Accounting processes that show whether any processes failed and why.
E. Review their distributions that show the debit and credit information specific to the Receipt Accounting transaction selected.

Answer: A,B

Explanation:
Reference:

NEW QUESTION # 38
Which two steps need to be completed to estimate landed costs?

A. Transfer transactions from the Inventory to the Costing process.
B. Allocate charges
C. Prepare the Material Purchase Order Data process.
D. Transfer transactions from the Payables to the Costing process.
E. Update standard costs.

Answer: B,C

Explanation:
Reference:

NEW QUESTION # 39
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