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Oracle 1Z0-1074-26 Exam Syllabus Topics:

Section	Objectives
Topic 1: Cost Accounting and Distribution	- Cost accounting distributions - Subledger accounting integration
Topic 2: Setup and Configuration	- Cost methods and valuation structures - Cost organizations and cost profiles setup - Cost component definitions and mappings
Topic 3: Period Close and Reporting	- Cost period close process - Cost reports and reconciliation
Topic 4: Troubleshooting and Best Practices	- Common configuration issues - Performance and reconciliation best practices
Topic 5: Inventory and Costing Processes	- Receipt accounting and cost updates - Work in process (WIP) cost flows - Inventory transactions cost processing
Topic 6: Cost Management Cloud Overview	- Application architecture and key components - Cost accounting fundamentals in Oracle Cloud

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Oracle Cost Management Cloud 2026 Implementation Professional Sample Questions (Q24-Q29):

NEW QUESTION # 24
Identify two characteristics of a cost profile.

A. It is used for Receipt Accounting.
B. It is where you define your Cost Accounting policies.
C. It is where you define which cost method you want to use for the cost component to cost element mapping.
D. It is used for calculating the estimated cost of manufactured items under different scenarios.

Answer: A,B

Explanation:
Reference:

NEW QUESTION # 25
Identify two reference types used to tie a receipt trade operation to an expense invoice for landing.

A. Shipment number
B. Bill of Lading
C. Internal requisition number
D. Expense invoice number
E. Receipt number

Answer: A,B

Explanation:
Reference:

NEW QUESTION # 26
After "Cost Accounting Processor" has processed the physical inventory classification of transactions which transaction types will it process next?

A. Overhead
B. Cost of Goods Sold
C. Adjustments
D. Retro-reprice
E. In-transit

Answer: E

Explanation:
Cost Accounting Processor processes is consisted of Physical inventory transactions andTrade transactions. Trade Accounting Processor to process all in-transit transactions.
Reference:

NEW QUESTION # 27
Which two rules determine whether a condition has been met for accounting rules?

A. Use parenthesis to control the order of the condition evaluation.
B. When the condition is met, the rule associated with that priority is used.
C. Priorities determine the order in which accounting rule conditions are examined.
D. The conditions are evaluated in the sequence they are defined in the accounting rule.
E. After all conditions are tested, the final resulting value is used.

Answer: B,C

Explanation:
Reference:

NEW QUESTION # 28
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 Accounts Payable role for the correct inventory organization.
C. Create Data Access on the Cost Accountant role for the correct cost organization.
D. Create Data Access on the Accounts Payable role for the correct cost organization.

Answer: C

Explanation:
Reference:

NEW QUESTION # 29
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