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Oracle 1Z0-1074-26 Exam Syllabus Topics:
| Section | Weight | Objectives |
|---|---|---|
| Topic 1: Standard Cost Management | 15% | - Analyze standard cost variances
|
| Topic 2: Security and Inventory Configuration | 5% | - Configure inventory costing parameters
|
| Topic 3: Cost Accounting | 25% | - Process and analyze costs
|
| Topic 4: Subledger Accounting | 10% | - Review accounting entries
|
| Topic 5: Landed Cost Management | 15% | - Process landed cost transactions
|
| Topic 6: Receipt Accounting | 20% | - Configure Receipt Accounting
|
| Topic 7: Supply Chain Financial Orchestration | 10% | - Monitor and troubleshoot flows
|
Oracle Cost Management Cloud 2026 Implementation Professional Sample Questions:
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 Costs to Cost Management
- C. Transfer Costs to Cost Management, Transfer Transactions from Receiving to Costing
- D. Transfer Transactions from Receiving to Costing, Transfer Transactions from Inventory to Costing
- E. Transfer Costs to Cost Management, Transfer Transactions from Inventory to Costing
- F. Transfer Transactions from Receiving to Costing, Transfer Transactions from Inventory to Costing
Correct Answer: B 🗳️
Explanation: Only visible for Prep4cram members. You can sign-up / login (it's free).
Which three cost planning tasks can be performed in the Cost Accounting work area?
- A. Management Cost Accounting Periods
- B. Review Item Costs
- C. Estimating Standard Costs for Assemblies
- D. Analyzing and Comparing Costs
- E. Manage Resource Rates
- F. Review Work Order Costs
Correct Answer: C,D,E 🗳️
Explanation: Only visible for Prep4cram members. You can sign-up / login (it's free).
You are establishing the cost for a make assembly. When we run Cost Rollup, it is not rolling up and the Assembly shows "0" cost. However, item costs are available for child (buy) components. In the review work order cost, we are able to see child components costs, but not the rollup cost of the assembly.
Identify two reasons this happened.
- A. The item has no on-hand inventory.
- B. Outstanding purchase orders have not been received.
- C. The assembly item is marked as Perpetual Average costed.
- D. Burdens have not been established for the item
- E. The Work Definition is incomplete.
Correct Answer: C,E 🗳️
Explanation: Only visible for Prep4cram members. You can sign-up / login (it's free).
Your client has accounting rules that need specific customization. Which two options allow them to accomplish this? (Choose two)
- A. Use a different journal entry rule set for each ledger with a different accounting convention.
- B. The subledger journal entry rule set does not need the same accounting event class as the accounting method.
- C. Journal entry rule sets do not require accounting rules.
- D. Copy and rename predefined subledger journal entry rule sets before modifying them.
- E. The subledger journal entry rule set does not need the same accounting event type as the accounting method.
Correct Answer: B,E 🗳️
Explanation: Only visible for Prep4cram members. You can sign-up / login (it's free).
In which two scenarios would you define account rules based on value sets?
- A. When a chart of accounts is assigned to the value set definition
- B. In the absence of a chart of accounts on the accounting method
- C. If a segment shares the same value set across multiple chart of accounts
- D. When there is a mapping set to convert the accounts
- E. When a secondary ledger has a different COA
Correct Answer: C,D 🗳️
Explanation: Only visible for Prep4cram members. You can sign-up / login (it's free).
