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Oracle 1Z0-1074-26 Exam Syllabus Topics:

Section	Weight	Objectives
Cost Accounting	25%	- Process and analyze costs 1. Review cost distributions 2. Run cost processor 3. Period-end valuation and close - Set up Cost Accounting 1. Configure cost components and elements 2. Define cost methods 3. Set up cost profiles
Receipt Accounting	20%	- Manage Receipt Accounting transactions 1. Analyze and reconcile accruals 2. Run period-end close - Configure Receipt Accounting 1. Accrue at period end 2. Receipt accrual process
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. Allocate charges 2. Reconcile variances
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
Supply Chain Financial Orchestration	10%	- Set up orchestration flows 1. Define business events 2. Configure financial rules - Monitor and troubleshoot flows 1. Resolve exceptions 2. Track transaction status
Subledger Accounting	10%	- Configure accounting rules 1. Account derivation rules 2. Journal line definitions - Review accounting entries 1. Validate subledger journals 2. Transfer to General Ledger
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

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Oracle Cost Management Cloud 2026 Implementation Professional Sample Questions (Q29-Q34):

NEW QUESTION # 29
If the accounting method does not have an assigned chart of accounts (COA), which option is valid?

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

Answer: E

Explanation:
Reference:

NEW QUESTION # 30
Which four statements describe what is unique about Cost Accounting for items received into inventory as consigned?

A. The liability for a consigned item occurs when there is an ownership event.
B. The quantity is tracked in inventory but not as an asset until there is an ownership event
C. Consigned items can appear on inventory reports with information about the eventual value of the consigned item
D. A consumption can automatically trigger a momentary ownership transaction before the consumption transaction.
E. Consigned items cannot appear on inventory reports with information about the eventual value of the consigned item.
F. There is no difference between owned inventory and consigned inventory.

Answer: A,C,E,F

Explanation:
Reference:

NEW QUESTION # 31
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 valuation unit for the normal goods subinventories and one valuation unit 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. Manually create one cost profile for the normal goods subinventories and one cost profile for the returned goods subinventory.
D. Create a separate cost organization for the normal goods subinventories and one cost organization for the returned goods subinventory.
E. 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."

Answer: E

Explanation:
Reference:

NEW QUESTION # 32
Your client needs to import the relevant transactions and tax determinants for their expense items into Receipt Accounting. What is the correct sequence of processes to accomplish this?

A. Transfer Transactions from Receiving to Costing, Transfer Transactions from Inventory to Costing
B. Transfer Costs to Cost Management, Transfer Transactions from Inventory to Costing
C. Transfer Transactions from Receiving to Costing, Transfer Transactions from Inventory to Costing
D. Transfer Transactions from Inventory to Costing, Transfer Costs to Cost Management
E. Transfer Costs to Cost Management, Transfer Transactions from Receiving to Costing
F. Transfer Transactions from Receiving to Costing, Transfer Costs to Cost Management

Answer: F

Explanation:
Reference:

NEW QUESTION # 33
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: Purchase Order Price Adjustment Event Type: Period End Accrual
B. Event Class: Period End Accrual Event Type: Period End 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: Expense Accrual

Answer: B

Explanation:
Reference:

NEW QUESTION # 34
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