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Oracle 1Z0-1074-26 Exam Syllabus Topics:

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

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Oracle Cost Management Cloud 2026 Implementation Professional Sample Questions (Q67-Q72):

NEW QUESTION # 67
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 Clearing Report
B. Accrual Reconciliation Report
C. Receipt Accounting Real Time Report
D. Accrual Supplier Liability Report
E. Uninvoiced Receipt Accrual Report

Answer: B

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

NEW QUESTION # 68
What are the predefined areas that give you visibility into the status of Receipt Accounting, on the overview page in the Receipt Accounting work area?

A. Receipt Accounting Processes, Cleared Accruals, Receiving Balances, Receipt Accounting Period Validation Status
B. Receipt Accounting Processes, Accrual Schedule, Receiving Balances, Receipt Accounting Period Validation Status
C. Receipt Accounting Processes, Cleared Accruals, Receiving Balances, Receipt Accounting Transactions
D. Receipt Accounting Processes, Accrual Schedule, Receiving Balances, Receipt Accounting Transactions
E. Receipt Accounting Processes, Accrual Schedule, Review Journal Entries, Receipt Accounting Transactions

Answer: C

Explanation:
Reference:

NEW QUESTION # 69
At what level can you define item cost profiles?

A. Item cost profiles are defined within an inventory organization. There can be only one cost method for an inventory organization.
B. Item cost profiles are defined at the cost organization level. All items within a cost organization must use the same cost profile.
C. Different items within an inventory organization can use different cost profiles, but items within an item category must all use the same cost profile because that is the level at which the default cost profile is defined.
D. Cost profiles are ultimately defined at the item level. Different items within the same inventory organization can use different cost profiles.

Answer: C

Explanation:
Reference:

NEW QUESTION # 70
If the accounting method does not have an assigned chart of accounts (COA), which option is valid?

A. Any secondary ledger that uses the method cannot have a COA.
B. The accounting method may only be used by ledgers without a COA.
C. The accounting method must have a mapping set to convert the accounts.
D. Accounting rules cannot override the accounting method.
E. The accounting method can be assigned to any ledger.

Answer: E

Explanation:
Reference:

NEW QUESTION # 71
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 Create Accounting process.
B. Run the Transfer Costs from Payables to Cost Management process.
C. Run the Transactions from Procurement to Costing process.
D. Run the Transactions from Receiving to Costing process.
E. Run the Clear Receipt Accrual Balances process.

Answer: D

Explanation:
Reference:

NEW QUESTION # 72
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