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Oracle 1Z0-1074-26 Exam Syllabus Topics:

Section	Weight	Objectives
Topic 1: 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
Topic 2: Cost Accounting	25%	- Process and analyze costs 1. Run cost processor 2. Period-end valuation and close 3. Review cost distributions - Set up Cost Accounting 1. Define cost methods 2. Configure cost components and elements 3. Set up cost profiles
Topic 3: Supply Chain Financial Orchestration	10%	- Set up orchestration flows 1. Define business events 2. Configure financial rules - Monitor and troubleshoot flows 1. Track transaction status 2. Resolve exceptions
Topic 4: 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
Topic 5: Standard Cost Management	15%	- Analyze standard cost variances 1. Purchase price variance 2. Usage and rate variances - Define and maintain standard costs 1. Update and publish standard costs 2. Create cost scenarios
Topic 6: Subledger Accounting	10%	- Review accounting entries 1. Validate subledger journals 2. Transfer to General Ledger - Configure accounting rules 1. Journal line definitions 2. Account derivation rules
Topic 7: Receipt Accounting	20%	- Configure Receipt Accounting 1. Receipt accrual process 2. Accrue at period end - Manage Receipt Accounting transactions 1. Analyze and reconcile accruals 2. Run period-end close

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Oracle Cost Management Cloud 2026 Implementation Professional Sample Questions (Q33-Q38):

NEW QUESTION # 33
Identify two ways that standard cost is calculated.

A. The roll-up calculation can be performed to update standard costs for Cost Accounting purposes
B. Users must manually enter the cost of each configured item; the calculation is not automated.
C. The cost of a configured item is calculated based on the work definition of the model item.
D. The standard cost of the configured item is based on the purchase order price quoted by the
E. The standard cost is the sum of the cost of the selected option items.

Answer: A,E

Explanation:
Reference:

NEW QUESTION # 34
A chart of accounts (COA) must be specified on the accounting method for which two situations?

A. When account combination rules use constants
B. When using ledgers that have unique accounting requirements
C. When using segment rules
D. When using account combination rules
E. Every accounting method should have a COA.

Answer: C,E

Explanation:
Reference:

NEW QUESTION # 35
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 Receiving to Costing
C. Transfer Transactions from Receiving to Costing, Transfer Transactions from Inventory to Costing
D. Transfer Costs to Cost Management, Transfer Transactions from Inventory to Costing
E. Transfer Transactions from Receiving to Costing, Transfer Costs to Cost Management
F. Transfer Transactions from Inventory to Costing, Transfer Costs to Cost Management

Answer: E

Explanation:
Reference:

NEW QUESTION # 36
When attempting to open costing periods, your customer is receiving the following error:
Error: You do not have the required permission. You can request that your help desk change your security settings.
What configuration needs to be done so your customer will be able to open the Cost Accounting period?

A. Create Data Access on the Cost Accountant role for the correct cost organization.
B. Create Data Access on the Cost Accountant role for the correct inventory organization.
C. Create Data Access on the Accounts Payable role for the correct inventory organization.
D. Create Data Access on the Accounts Payable role for the correct cost organization.

Answer: A

NEW QUESTION # 37
You are configuring Landed Cost Management for client proof of concept and only want to set up required tasks. Which task must be completed?

A. Charge Name
B. Trade Operation
C. Routes
D. Reference Types
E. Trade Operation Templates

Answer: A

Explanation:
Reference:

NEW QUESTION # 38
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