Free Oracle 1Z0-1074-26 Exam Questions

Become Oracle Certified with updated 1Z0-1074-26 exam questions and correct answers

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Total 82 Questions | Updated On: Oct 26, 2026

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Question 1

Landed Cost Variance Analysis can be performed based on which three dimension combinations?

A : Business Unit/Landed Cost Charge/Cost Organization

B : Item/Business Unit/Route

C : Item Category/Material Supplier/Landed Cost Charge

D : InventoryOrganization/Landed Cost Charge/Third Party Supplier

E : Item Catalog/Inventory Organization/Business Unit

Answer: A,C,D

Question 2

Your client wants to view Landed Cost Variance. Which pair of search options are available to view Landed Cost Variance?

A : Business Unit and Cost Organization

B : Inventory Organization and Legal Entity

C : Business Unit and Legal Entity

D : Business Unit and Inventory Organization

E : Legal Entity and Cost Organization

F : Inventory Organization and Cost Organization

Answer: F

Question 3

You are trying to import the purchase order information into Receipt Accounting in the Schedule Process work area. Why can't you see this process?

A : Purchase order information is automatically sent to Receipt Accounting using a real-timemethod

B : This process can only be scheduled and run from the Receipt Accounting work area

C : You do not have the role to import purchase order information into Receipt Accounting.

D : All purchase order information is included in the Transfer Transactionsfrom Receiving to Costing process. There is no separate process

E : Purchase order information should not be imported into Receipt Accounting.

Answer: D

Question 4

You are establishing the cost for a make assembly. When we run Cost Rollup, it is not rolling up and theAssembly shows "0" cost. However,item costs are available for child (buy) components. In the review workorder cost, we are able to see child components costs, but not the rollup cost of the assembly.Identify two reasons this happened

A : The item has no on-hand inventory.

B : The assembly item is marked as Perpetual Average costed.

C : Outstanding purchase orders have not been received.

D : The Work Definition is incomplete.

E : Burdens have not been established for the item

Answer: D,E

Question 5

If the Create Accounting process ends with errors or warnings, which three statements outline places you cango to get more detailed information about the specific errors and warnings?

A : Query the transaction from Review Cost Accounting Distributions to see the error message.

B : Review errors in the Create Accounting Execution report.

C : Refer to the Accounting Event Diagnostic report.

D : Refer to the Accounting Event Diagnostic log.

E : Review errors in the Create Accounting Execution log.

Answer: B,C,E

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Total 82 Questions | Updated On: Oct 26, 2026

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