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Last Updated: Oct 05, 2026
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Oracle 1Z0-1074-26 Exam Syllabus Topics:
| Section | Weight | Objectives |
|---|---|---|
| Cost Accounting | 25% | - Process and analyze costs
|
| Subledger Accounting | 10% | - Review accounting entries
|
| Standard Cost Management | 15% | - Analyze standard cost variances
|
| Supply Chain Financial Orchestration | 10% | - Set up orchestration flows
|
| Receipt Accounting | 20% | - Configure Receipt Accounting
|
| Landed Cost Management | 15% | - Process landed cost transactions
|
| Security and Inventory Configuration | 5% | - Set up access control
|
Oracle Cost Management Cloud 2026 Implementation Professional Sample Questions:
What are three cost method choices that are available in Cost Accounting?
- A. Periodic average cost
- B. Actual cost (LIFO or Last In First Out)
- C. Actual cost (FIFO or First In First Out)
- D. Perpetual average cost
- E. Period end average cost
- F. Standard cost
Correct Answer: B,C,D 🗳️
Explanation: Only visible for Actualtests4sure members. You can sign-up / login (it's free).
Assume today is November 15, 2015, and you are getting ready to implement new standard costs for the new year Your cost planning scenario has a January 1, 2016 effective date. An item has three work definitions. One work definition has an October l, 2015 effective date. A second work definition has a December 1, 2015 effective date. A third work definition has a January 2, 2016 effective date.
How will the application select the work definition?
- A. Depending on the selection criteria, it will use the work definition with the December l, 2015 effective date or the work definition with the October l, 2015 effective date.
- B. It must always use the work definition with the October 1, 2015 effective date.
- C. You will receive an error because the application will detect that all three are plausible, and it will be unable to determine which one to choose.
- D. It will use the work definition with the January 2, 2016 effective date.
Correct Answer: C 🗳️
Explanation: Only visible for Actualtests4sure members. You can sign-up / login (it's free).
You have just finished modifying an accounting method. What is the final step to complete the accounting method configuration?
- A. Activate its journal entry rule set assignments.
- B. Transfer transactions from Receiving to Costing.
- C. Create Accounting.
- D. Execute the Preprocessor.
- E. Transfer costs to Cost Management.
Correct Answer: A 🗳️
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Which three tasks can be completed in the Receipt Accounting work area?
- A. Review Cost Accounting Distributions
- B. Manage Accrual Clearing Rules
- C. Create Accounting
- D. Review and Approve Item Cost Profiles
- E. Create Receipt Accounting Distributions
- F. Review Item Costs
Correct Answer: A,B,E 🗳️
Explanation: Only visible for Actualtests4sure members. You can sign-up / login (it's free).
Your client only wants to cost inventory items and third party costs. Which two modules are they required to implement to ensure this functionality?
- A. Inventory Management
- B. Landed Cost Management
- C. Cost Accounting
- D. Receipt Accounting
- E. Product Model
Correct Answer: A 🗳️
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