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Oracle 1Z0-1074-26 Exam Syllabus Topics:
| Section | Weight | Objectives |
|---|---|---|
| Topic 1: Cost Accounting | 25% | - Process and analyze costs
|
| Topic 2: Subledger Accounting | 10% | - Configure accounting rules
|
| Topic 3: Supply Chain Financial Orchestration | 10% | - Set up orchestration flows
|
| Topic 4: Security and Inventory Configuration | 5% | - Configure inventory costing parameters
|
| Topic 5: Landed Cost Management | 15% | - Configure Landed Cost
|
| Topic 6: Standard Cost Management | 15% | - Define and maintain standard costs
|
| Topic 7: Receipt Accounting | 20% | - Configure Receipt Accounting
|
Oracle Cost Management Cloud 2026 Implementation Professional Sample Questions:
1. After "Cost Accounting Processor" has processed the physical inventory classification of transactions which transaction types will it process next?
A) Overhead
B) Adjustments
C) In-transit
D) Retro-reprice
E) Cost of Goods Sold
2. Which four steps need to be completed to establish standard costs for a make item?
A) Complete cost roll-up
B) Export item costs
C) Run preprocessor
D) Publish costs
E) Add standard costs to a cost scenario
F) Create a new cost scenario
3. When running the Transfer Costs to Cost Management process, where will the primary default source for costs come from and what is the effect?
A) Receivables invoices; actual cost can be used.
B) Payables invoices; invoice price variance can be added to item cost.
C) Receipt costs; costs include adjustments.
D) Requisition costs; validated costs can be used.
E) Purchase order costs; item catalog costs can be used.
4. Your organization currently has the August period for this year open. They want to be able to open the September period, while keeping August open. When you try to open the target period, August of this year, you get an error.
What must you do to meet your customer's requirement and resolve this error?
A) Change the number of maximum open periods in Manage Cost Organization Relationships
B) Run the Transfer Transactions to Costing process.
C) Close the August period; you can never have two open periods at the same time.
D) Perform cost account validations for August in Manage Cost Accounting Periods
5. Trade events for physical shipments are interfaced into the Cost Accounting subledger from which module?
A) Financial Orchestration
B) Order Management
C) Shipping
D) Purchasing
E) Inventory
Solutions:
| Question # 1 Answer: C | Question # 2 Answer: A,D,E,F | Question # 3 Answer: B | Question # 4 Answer: A | Question # 5 Answer: A |
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