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Oracle 1Z0-1074-26 Exam Syllabus Topics:
| Section | Weight | Objectives |
|---|---|---|
| Topic 1: Security and Inventory Configuration | 5% | - Configure inventory costing parameters
|
| Topic 2: Receipt Accounting | 20% | - Configure Receipt Accounting
|
| Topic 3: Subledger Accounting | 10% | - Review accounting entries
|
| Topic 4: Cost Accounting | 25% | - Process and analyze costs
|
| Topic 5: Landed Cost Management | 15% | - Configure Landed Cost
|
| Topic 6: Standard Cost Management | 15% | - Define and maintain standard costs
|
| Topic 7: Supply Chain Financial Orchestration | 10% | - Set up orchestration flows
|
Oracle Cost Management Cloud 2026 Implementation Professional Sample Questions:
Which four predefined costing reports can you use to gather information to review inventory value? (Choose four.)
- A. Costing Account Balances Report
- B. Layer Inventory Valuation Report
- C. COGS and Revenue Matching Report
- D. Work in Process Inventory Valuation Report
- E. Cost Accounting Valuation Report
- F. In-transit Valuation Report
- G. Inventory Valuation Report
Correct Answer: A,B,F,G 🗳️
Explanation: Only visible for ValidVCE members. You can sign-up / login (it's free).
Your customer has a defined financial route that is not the same as the physical route in that it involves intermediate nodes (internal business units) that are not part of the physical supply chain.
Which pair of tasks are required to define and associate routes in Landed Cost Management?
- A. Define the route in Functional Setup Manager and associate with Trade Operations in Landed Costs
- B. Define the route In Cost and Profit Planning and associate with Trade Operations in Landed Costs
- C. Define the route in Cost and Profit Planning and associate with the Trade Operations Template in Landed Costs.
- D. Define the route in Landed Costs and associate with the Trade Operations Template in Landed Costs.
- E. Define the route in Functional Setup Manager and associate with Manage Charge Invoice Associations in Landed Costs
Correct Answer: A 🗳️
Explanation: Only visible for ValidVCE members. You can sign-up / login (it's free).
Which predefined report should you use from Oracle Business Intelligence Publisher to manage the balance of accrued supplier liabilities for a business unit?
- A. Uninvoiced Receipt Accrual Report
- B. Accrual Reconciliation Report
- C. Receipt Accounting Real Time Report
- D. Accrual Clearing Report
- E. Accrual Supplier Liability Report
Correct Answer: B 🗳️
Explanation: Only visible for ValidVCE members. You can sign-up / login (it's free).
Identify two characteristics of an expense pool. (Choose two.)
- A. It is a user-defined entity that represents a grouping of expenses that you want to absorb with resource and overhead rates.
- B. It helps you analyze under-absorption and over-absorption of expenses that you want to capitalize onto the balance sheet as inventory value.
- C. You can define the name of your expense pool, but you cannot define more than one.
- D. It is used only for analyzing gross margins on noninventory sales of services.
Correct Answer: A,B 🗳️
Explanation: Only visible for ValidVCE 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 Work Definition is incomplete.
- B. Burdens have not been established for the item
- 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: A,D 🗳️
Explanation: Only visible for ValidVCE members. You can sign-up / login (it's free).
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