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Oracle 1Z0-1074-26 Exam Syllabus Topics:

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

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Oracle Cost Management Cloud 2026 Implementation Professional Sample Questions (Q27-Q32):

NEW QUESTION # 27
Identify four features provided by the Review Work Order Costs UI when displaying work order

A. Scrap Costs
B. Output Costs
C. Variable Costs
D. Standard Cost variances
E. Incremental Costs
F. Input Costs

Answer: A,B,D,F

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 Accounts Payable role for the correct inventory organization.
B. Create Data Access on the Accounts Payable role for the correct cost organization.
C. Create Data Access on the Cost Accountant role for the correct cost organization.
D. Create Data Access on the Cost Accountant role for the correct inventory organization.

Answer: C

Explanation:
Reference:

NEW QUESTION # 29
Identify four processors available in the cost processor.

A. Costing Period Processor
B. Cost Distribution Processor
C. Cost Reports Processor
D. Receipt Processor
E. Cost of Goods Sold Processor
F. Cost Accounting Processor

Answer: B,C,E,F

Explanation:
Reference:
https://docs.oracle.com/en/cloud/saas/supply-chain-management/r13-update17d/fapma/manage-cost-accounting.html#FAPMA146491

NEW QUESTION # 30
If the accounting method on the Subledger Accounting method page has an assigned chart of accounts (COA), which two types of Journal entry rule sets can be used?

A. Rule sets that use the same chart of accounts
B. Rule sets where the accounting rules override the method rule set
C. Rule sets not associated with any chart of accounts
D. Rule sets assigned to a secondary ledger with a different COA
E. Rule sets that have a mapping set to convert the accounts

Answer: A,C

Explanation:
Reference:

NEW QUESTION # 31
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, Accrual Schedule, Receiving Balances, Receipt Accounting Transactions
B. Receipt Accounting Processes, Cleared Accruals, 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 Period Validation Status
E. Receipt Accounting Processes, Accrual Schedule, Review Journal Entries, Receipt Accounting Transactions

Answer: C

Explanation:
Reference:

NEW QUESTION # 32
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