Oracle 1Z0-1074-26 Free Exam & Valid 1Z0-1074-26 Test Duration

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Oracle 1Z0-1074-26 Exam Syllabus Topics:

Section	Weight	Objectives
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
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%	- Review accounting entries 1. Transfer to General Ledger 2. Validate subledger journals - Configure accounting rules 1. Account derivation rules 2. Journal line definitions
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
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
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
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. Set up cost profiles 2. Configure cost components and elements 3. Define cost methods

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Oracle Cost Management Cloud 2026 Implementation Professional Sample Questions (Q21-Q26):

NEW QUESTION # 21
Which two outcomes can happen in create accounting when an account combination returned is end dated?

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

Answer: A,E

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

NEW QUESTION # 22
What are three cost method choices that are available in Cost Accounting?

A. Actual cost (LIFO or Last In First Out)
B. Period end average cost
C. Standard cost
D. Periodic average cost
E. Perpetual average cost
F. Actual cost (FIFO or First In First Out)

Answer: A,E,F

Explanation:
Reference:

NEW QUESTION # 23
Identify four processors available in the cost processor.

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

Answer: A,B,E,F

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

NEW QUESTION # 24
Which predefined report should you use from Oracle Business Intelligence Publisher to manage the balance of accrued supplier liabilities for a business unit?

A. Accrual Reconciliation Report
B. Uninvoiced Receipt Accrual Report
C. Receipt Accounting Real Time Report
D. Accrual Clearing Report
E. Accrual Supplier Liability Report

Answer: A

Explanation:
Reference:
https://docs.oracle.com/cloud/farel12/scmcs_gs/FAPMA/FAPMA2269725.htm#FAPMA2269725

NEW QUESTION # 25
Which three features are included in Receipt Accounting?

A. Create Receipt Accounting Distribution
B. Analyze Standard Purchase Cost Variances
C. Review Item Costs
D. Review Journal Entries
E. Adjust Receipt Accrual Clearing Balances

Answer: A,D,E

Explanation:
Reference:
https://docs.oracle.com/en/cloud/saas/supply-chain-management/r13-update17d/faims/implementing-receipt-accounting.html#FAIMS1921270

NEW QUESTION # 26
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