Oracle 1Z0-1074-26 exam - in .pdf

1Z0-1074-26 pdf
  • Exam Code: 1Z0-1074-26
  • Exam Name: Oracle Cost Management Cloud 2026 Implementation Professional
  • Updated: Sep 06, 2026
  • Q & A: 82 Questions and Answers
  • PDF Price: $59.99
  • PDF Demo

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  • Exam Code: 1Z0-1074-26
  • Exam Name: Oracle Cost Management Cloud 2026 Implementation Professional
  • Updated: Sep 06, 2026
  • Q & A: 82 Questions and Answers
  • PDF Version + PC Test Engine + Online Test Engine
  • Value Pack Total: $119.98  $79.99
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  • Exam Code: 1Z0-1074-26
  • Exam Name: Oracle Cost Management Cloud 2026 Implementation Professional
  • Updated: Sep 06, 2026
  • Q & A: 82 Questions and Answers
  • Software Price: $59.99
  • Testing Engine

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Oracle 1Z0-1074-26 Exam Syllabus Topics:

SectionWeightObjectives
Receipt Accounting20%- Manage Receipt Accounting transactions
  • 1. Analyze and reconcile accruals
    • 2. Run period-end close
      - Configure Receipt Accounting
      • 1. Receipt accrual process
        • 2. Accrue at period end
          Landed Cost Management15%- Configure Landed Cost
          • 1. Set up estimated vs actual costs
            • 2. Define charge types and rules
              - Process landed cost transactions
              • 1. Reconcile variances
                • 2. Allocate charges
                  Supply Chain Financial Orchestration10%- Monitor and troubleshoot flows
                  • 1. Resolve exceptions
                    • 2. Track transaction status
                      - Set up orchestration flows
                      • 1. Configure financial rules
                        • 2. Define business events
                          Cost Accounting25%- Process and analyze costs
                          • 1. Review cost distributions
                            • 2. Period-end valuation and close
                              • 3. Run cost processor
                                - Set up Cost Accounting
                                • 1. Configure cost components and elements
                                  • 2. Set up cost profiles
                                    • 3. Define cost methods
                                      Subledger Accounting10%- Review accounting entries
                                      • 1. Validate subledger journals
                                        • 2. Transfer to General Ledger
                                          - Configure accounting rules
                                          • 1. Journal line definitions
                                            • 2. Account derivation rules
                                              Security and Inventory Configuration5%- Configure inventory costing parameters
                                              • 1. Item cost attributes
                                                • 2. Organization costing options
                                                  - Set up access control
                                                  • 1. Define roles and data security
                                                    Standard Cost Management15%- Define and maintain standard costs
                                                    • 1. Create cost scenarios
                                                      • 2. Update and publish standard costs
                                                        - Analyze standard cost variances
                                                        • 1. Purchase price variance
                                                          • 2. Usage and rate variances

                                                            Oracle Cost Management Cloud 2026 Implementation Professional Sample Questions:

                                                            Question 1

                                                            You are verifying your distributions for your transactions. You Just ran the receipt accounting distribution process. However, your purchase order receipt is not showing up.
                                                            What do you need to do for your receipt to show up?

                                                            A. Run the Create Accounting process.
                                                            B. Run the Transactions from Receiving to Costing process.
                                                            C. Run the Transfer Costs from Payables to Cost Management process.
                                                            D. Run the Clear Receipt Accrual Balances process.
                                                            E. Run the Transactions from Procurement to Costing process.


                                                            Question 2

                                                            Which three tasks can be completed in the Receipt Accounting work area?

                                                            A. Review and Approve Item Cost Profiles
                                                            B. Review Item Costs
                                                            C. Manage Accrual Clearing Rules
                                                            D. Create Accounting
                                                            E. Create Receipt Accounting Distributions
                                                            F. Review Cost Accounting Distributions


                                                            Question 3

                                                            Which two steps need to be completed to estimate landed costs?

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


                                                            Question 4

                                                            You need to simulate and estimate landed cost charges associated with purchase order receipts of material. What must you create to make this possible?

                                                            A. Orders
                                                            B. Routes
                                                            C. Charge Name
                                                            D. Cost Scenario
                                                            E. Trade Operation


                                                            Question 5

                                                            After all relevant transactions are in Receipt Accounting, which two tasks must be completed for these transactions to be transferred to the General Ledger?

                                                            A. Transfer transactions from receiving.
                                                            B. Create distributions.
                                                            C. Transfer transactions from payables.
                                                            D. Assign accruals to purchase order transactions.
                                                            E. Transfer to Sub ledger Accounting.


                                                            Solutions:

                                                            Question 1
                                                            Answer: B
                                                            Question 2
                                                            Answer: C,E,F
                                                            Question 3
                                                            Answer: D,E
                                                            Question 4
                                                            Answer: E
                                                            Question 5
                                                            Answer: B

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