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Oracle 1Z0-1074-26 Exam Syllabus Topics:
| Section | Weight | Objectives |
|---|---|---|
| Subledger Accounting | 10% | - Configure accounting rules
|
| Landed Cost Management | 15% | - Process landed cost transactions
|
| Standard Cost Management | 15% | - Analyze standard cost variances
|
| Supply Chain Financial Orchestration | 10% | - Set up orchestration flows
|
| Receipt Accounting | 20% | - Manage Receipt Accounting transactions
|
| Security and Inventory Configuration | 5% | - Set up access control
|
| Cost Accounting | 25% | - Process and analyze costs
|
Oracle Cost Management Cloud 2026 Implementation Professional Sample Questions:
Which three cost planning tasks can be performed in the Cost Accounting work area?
- A. Analyzing and Comparing Costs
- B. Review Item Costs
- C. Manage Resource Rates
- D. Management Cost Accounting Periods
- E. Review Work Order Costs
- F. Estimating Standard Costs for Assemblies
Correct Answer: A,C,F 🗳️
Explanation: Only visible for ExamBoosts members. You can sign-up / login (it's free).
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 to Sub ledger Accounting.
- B. Create distributions.
- C. Transfer transactions from payables.
- D. Assign accruals to purchase order transactions.
- E. Transfer transactions from receiving.
Correct Answer: B 🗳️
Explanation: Only visible for ExamBoosts members. You can sign-up / login (it's free).
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 Inventory to Costing, Transfer Costs to Cost Management
- B. Transfer Transactions from Receiving to Costing, Transfer Transactions from Inventory 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 Costs to Cost Management, Transfer Transactions from Receiving to Costing
- F. Transfer Transactions from Receiving to Costing, Transfer Costs to Cost Management
Correct Answer: F 🗳️
Explanation: Only visible for ExamBoosts members. You can sign-up / login (it's free).
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 Transfer Costs from Payables to Cost Management process.
- B. Run the Create Accounting process.
- C. Run the Transactions from Procurement to Costing process.
- D. Run the Clear Receipt Accrual Balances process.
- E. Run the Transactions from Receiving to Costing process.
Correct Answer: E 🗳️
Explanation: Only visible for ExamBoosts members. You can sign-up / login (it's free).
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 Templates
- C. Routes
- D. Reference Types
- E. Trade Operation
Correct Answer: A 🗳️
Explanation: Only visible for ExamBoosts members. You can sign-up / login (it's free).
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