1Z0-1074-26 Dumps 2026 New Oracle 1Z0-1074-26 Exam Questions [Q13-Q28]

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1Z0-1074-26 Dumps 2026 - New Oracle 1Z0-1074-26 Exam Questions

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NEW QUESTION # 13
You are verifying your distributions for your transactions. You Just ran the receipt accounting distribution process. However, your purchase order receipt is not showing up.
What do you need to do for your receipt to show up?

  • A. Run the Clear Receipt Accrual Balances process.
  • B. Run the Transfer Costs from Payables to Cost Management process.
  • C. Run the Transactions from Receiving to Costing process.
  • D. Run the Transactions from Procurement to Costing process.
  • E. Run the Create Accounting process.

Answer: C

Explanation:
Reference:


NEW QUESTION # 14
Which three features are included in Receipt Accounting?

  • A. Review Item Costs
  • B. Analyze Standard Purchase Cost Variances
  • C. Create Receipt Accounting Distribution
  • D. Adjust Receipt Accrual Clearing Balances
  • E. Review Journal Entries

Answer: C,D,E

Explanation:
Reference:
https://docs.oracle.com/en/cloud/saas/supply-chain-management/r13-update17d/faims/implementing-receipt-accounting.html#FAIMS1921270


NEW QUESTION # 15
Which two types of costs are included in the cost of contract manufactured items?

  • A. The cost of resources consumed at the OEM's factory
  • B. The cost of items that the original equipment manufacturer (OEM) owns and has provided to the contract manufacturer for use in the process of making the output Items
  • C. The cost of Items that the contract manufacturer had to purchase to perform the contract manufacturing service, and the cost of resources used by the contract manufacturer
  • D. Manufacturer will charge to make the outputs and would normally be enough to cover their costs and include a fair profit.
  • E. The cost of the contract manufacturing service Item. This is the price that the contract

Answer: B,C

Explanation:
Reference:


NEW QUESTION # 16
Identify three Landed Cost Management tasks.

  • A. Perform Allocations
  • B. Review Journal Entries
  • C. View Rolled Up Costs
  • D. Manage Cost Scenarios
  • E. Capture Charges
  • F. Create Accounting

Answer: A,E,F

Explanation:
Reference:
https://docs.oracle.com/en/cloud/saas/supply-chain-management/18b/faims/implementing-landed-cost-management.html#FAIMS1854624


NEW QUESTION # 17
You are configuring Landed Cost Management for client proof of concept and only want to set up required tasks. Which task must be completed?

  • A. Reference Types
  • B. Charge Name
  • C. Trade Operation
  • D. Routes
  • E. Trade Operation Templates

Answer: B

Explanation:
Reference:


NEW QUESTION # 18
Identify two characteristics of Landed Cost charge names.

  • A. Charge names cannot be used to tie an invoice to a trade operation.
  • B. Charge names cannot be associated with a PO schedule.
  • C. You can modify a charge name until it is associated with a trade operation.
  • D. Duty is a seeded charge name for Landed Cost.
  • E. You can use multiple currencies within a trade operation for the same charge name on different lines.

Answer: C,E

Explanation:
Reference:


NEW QUESTION # 19
Which predefined report should you use from Oracle Business Intelligence Publisher to manage the balance of accrued supplier liabilities for a business unit?

  • A. Accrual Reconciliation Report
  • B. Receipt Accounting Real Time Report
  • C. Accrual Clearing Report
  • D. Accrual Supplier Liability Report
  • E. Uninvoiced Receipt Accrual Report

Answer: A

Explanation:
Reference:
https://docs.oracle.com/cloud/farel12/scmcs_gs/FAPMA/FAPMA2269725.htm#FAPMA2269725


NEW QUESTION # 20
Identify two ways that standard cost is calculated.

  • A. The cost of a configured item is calculated based on the work definition of the model item.
  • B. The standard cost of the configured item is based on the purchase order price quoted by the
  • C. The standard cost is the sum of the cost of the selected option items.
  • D. The roll-up calculation can be performed to update standard costs for Cost Accounting purposes
  • E. Users must manually enter the cost of each configured item; the calculation is not automated.

Answer: C,D

Explanation:
Reference:


NEW QUESTION # 21
Select two ways to define the standard cost for an item from the Cost Accounting work area.

  • A. Manage the Item Cost task.
  • B. Create Standard Cost in a spreadsheet.
  • C. Import standard costs from receipt layers.
  • D. Manage the Standard Cost task.

Answer: B,D

Explanation:
Reference:


NEW QUESTION # 22
Identify two criteria to select a specific work definition in an inventory organization when defining a cost estimation in a Cost Planning scenario

  • A. Work definitions with specific unit numbers
  • B. Work definitions with the lowest production priority
  • C. Work definitions with the highest costing priority
  • D. Work definitions with the highest production priority
  • E. Work definitions without alternates

Answer: C,D

Explanation:
Reference:


NEW QUESTION # 23
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 Cost and Profit Planning and associate with Trade Operations in Landed Costs
  • B. Define the route in Functional Setup Manager and associate with Manage Charge Invoice Associations in Landed Costs
  • C. Define the route in Functional Setup Manager and associate with Trade Operations 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 Cost and Profit Planning and associate with the Trade Operations Template in Landed Costs.

Answer: C

Explanation:
Reference:


NEW QUESTION # 24
Your client has accounting rules that need specific customization. Which two options allow them to accomplish this? (Choose two)

  • A. The subledger journal entry rule set does not need the same accounting event class as the accounting method.
  • B. The subledger journal entry rule set does not need the same accounting event type as the accounting method.
  • C. Journal entry rule sets do not require accounting rules.
  • D. Use a different journal entry rule set for each ledger with a different accounting convention.
  • E. Copy and rename predefined subledger journal entry rule sets before modifying them.

Answer: A,B

Explanation:
Reference:


NEW QUESTION # 25
You have made some changes to your subledger accounting setups for Costing and want to verify that the journal entries are showing up correctly.
How can you generate a report that allows you to see the subledger journal entries for transactions without actually transferring to the General Ledger?

  • A. Run the Create Accounting for Costing process with the following parameters:
  • B. Run the Create Accounting for Costing process with the following parameters:
  • C. Run the Create Cost Accounting Distribution process with the following parameters:
  • D. Run the Transfer Transactions from Inventory to Costing process with the following parameters:
  • E. Run the Create Cost Accounting Distribution process with the following parameters:

Answer: B

Explanation:
Reference:


NEW QUESTION # 26
Identify three characteristics of cost component to cost element mapping.

  • A. You can only define one cost component to cost element mapping for an installation.
  • B. It is user-defined.
  • C. You cannot modify, duplicate, or create user-defined cost components.
  • D. It is one of the attributes you define as part of your cost profile definitions.
  • E. It lets you define how cost component level costs will map into cost elements.

Answer: B,D,E

Explanation:
Reference:
https://fusionhelp.oracle.com/fscmUI/topic/TopicId_P_9392D04E277B3B45E040D30A68817A96


NEW QUESTION # 27
Which two outcomes can happen in create accounting when an account combination returned is end dated?

  • A. The preprocessor will pre-warn about this error.
  • B. An alternate account will be used if provided.
  • C. Suspense accounts cannot be used.
  • D. An error will always occur.
  • E. The original account is stored on the journal line.

Answer: B,E

Explanation:
Reference:
https://docs.oracle.com/en/cloud/saas/financials/18b/faisl/subledger-accounting-setup.html#FAISL212668


NEW QUESTION # 28
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