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Oracle 1Z0-1074-26 Exam Syllabus Topics:

Section	Objectives
Cost Processing	- Cost distribution and adjustments - Resource and overhead costing - Material cost accounting
Cost Management Overview	- Costing methods and principles - Cost accounting concepts in Oracle Cloud
Integration with Oracle Cloud Applications	- Integration with Inventory and Manufacturing - Integration with Financials and Subledger Accounting
Cost Analysis and Reporting	- Cost reports and inquiries - Cost reconciliation and variance analysis
Setup and Configuration	- Subledger accounting configuration - Cost organization and cost book setup - Inventory valuation and accounting setup

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Oracle Cost Management Cloud 2026 Implementation Professional Sample Questions (Q15-Q20):

NEW QUESTION # 15
A manager has decided to close the period by not allowing any new transactions, except for corrections and adjustments, which can happen any time before the period is closed permanently.
Which cost period status will allow the system to perform the transaction?

A. Permanently Closed
B. Close Pending
C. Open
D. Closed
E. Never Opened

Answer: D

Explanation:
Reference:

NEW QUESTION # 16
You have finished creating your sub ledger journal entry rule sets and see that they are still in the incomplete status. Which two steps will ensure that the journal entries are generated?

A. Validate the subledger journal entry rule sets using Validate Journal Entry Rule Set.
B. Add the subledger journal entry rule sets to the Manage Accounting Methods task.
C. Run the "Activate Subledger Journal Entry Rule Set Assignments" process.
D. Add the subledger journal entry rule sets to the Manage Journal Entry Rule Set task.
E. Run the "Activate Accounting Methods" process.

Answer: B,C

Explanation:
Reference:

NEW QUESTION # 17
Landed Cost Variance Analysis can be performed based on which three dimension combinations?

A. Inventory Organization/Landed Cost Charge/Third Party Supplier
B. Item/Business Unit/Route
C. Business Unit/Landed Cost Charge/Cost Organization
D. Item Category/Material Supplier/Landed Cost Charge
E. Item Catalog/Inventory Organization/Business Unit

Answer: E

Explanation:
Reference:

NEW QUESTION # 18
Identify two reference types used to tie a receipt trade operation to an expense invoice for landing.

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

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

Answer: E

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

NEW QUESTION # 20
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