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Oracle 1Z0-1074-26 Exam Syllabus Topics:
| Section | Weight | Objectives |
|---|---|---|
| Security and Inventory Configuration | 5% | - Configure inventory costing parameters
|
| Supply Chain Financial Orchestration | 10% | - Set up orchestration flows
|
| Subledger Accounting | 10% | - Review accounting entries
|
| Cost Accounting | 25% | - Process and analyze costs
|
| Standard Cost Management | 15% | - Define and maintain standard costs
|
| Landed Cost Management | 15% | - Process landed cost transactions
|
| Receipt Accounting | 20% | - Manage Receipt Accounting transactions
|
Oracle Cost Management Cloud 2026 Implementation Professional Sample Questions:
The process to map the AP invoices to the trade operation charges has completed. Which entity did the application use to do this?
- A. Charge Names
- B. PreReference Types
- C. Trade Operation Template
- D. Material Receipts
- E. Routes
Correct Answer: B 🗳️
Explanation: Only visible for RealValidExam members. You can sign-up / login (it's free).
You are explaining the characteristics of a "profit in inventory" cost element to a client. Which three statements describe true characteristics of this cost element?
- A. It can help you with consolidated financial reporting.
- B. It is only used when you do not need to maintain an arm's length relationship.
- C. It is a special type of cost element that helps you keep track of internal markups when inventory is transferred between inventory organizations that are in the same business unit.
- D. It can help you understand true margins and value added by internal business units through the internal supply chain.
- E. It is a special type of cost element that helps you keep track of internal markups when inventory is transferred between inventory organizations that are in different business units.
Correct Answer: A,D,E 🗳️
Explanation: Only visible for RealValidExam 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. Burdens have not been established for the item
- B. The Work Definition is incomplete.
- C. The item has no on-hand inventory.
- D. The assembly item is marked as Perpetual Average costed.
- E. Outstanding purchase orders have not been received.
Correct Answer: B,D 🗳️
Explanation: Only visible for RealValidExam members. You can sign-up / login (it's free).
When attempting to open costing periods, your customer is receiving the following error:
Error: You do not have the required permission. You can request that your help desk change your security settings.
What configuration needs to be done so your customer will be able to open the Cost Accounting period?
- A. Create Data Access on the Cost Accountant role for the correct inventory organization.
- B. Create Data Access on the Cost Accountant role for the correct cost organization.
- C. Create Data Access on the Accounts Payable role for the correct inventory organization.
- D. Create Data Access on the Accounts Payable role for the correct cost organization.
Correct Answer: B 🗳️
Your client wants to turn on summary for GL posting, but they want the Subledger Accounting to contain every transaction unsummarized for detailed analysis and drill down.
How do you accomplish this?
- A. Turn off merge matching lines in the journal line rule.
- B. Turn off the summarize flag in the journal line rule.
- C. Write a custom report.
- D. Turn on detailed posting for GL in the ledger setup.
- E. Extract distribution accounting entries.
Correct Answer: A 🗳️
Explanation: Only visible for RealValidExam members. You can sign-up / login (it's free).
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