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Oracle 1Z0-1074-26 Exam Syllabus Topics:

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

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Exam 1Z0-1074-26 Details | Detailed 1Z0-1074-26 Answers

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Oracle Cost Management Cloud 2026 Implementation Professional Sample Questions (Q73-Q78):

NEW QUESTION # 73
Which three features are included in Receipt Accounting?

A. Adjust Receipt Accrual Clearing Balances
B. Analyze Standard Purchase Cost Variances
C. Create Receipt Accounting Distribution
D. Review Journal Entries
E. Review Item Costs

Answer: A,C,D

Explanation:
Reference:
https://docs.oracle.com/en/cloud/saas/supply-chain-management/r13-update17d/faims/implementing-receipt-accounting.html#FAIMS1921270

NEW QUESTION # 74
Your client wants to set up some of their items as expense items and then enable them to be accrued at period end for one of their business units.
Which two configurations will support this request?

A. Manage Common Options for Payables and Procurement > Select the business unit > Expense Accruals > Set Accrue Expense Items to At Receipt.
B. Configure Procurement Business Function > Select the business unit > Set Select Receipt Close Point to Accrue at At Receipt.
C. Product Information Item > Search and select the expense item > Specifications > Manufacturing > Verify that Inventory Asset Value is set to "Yes".
D. Manage Common Options for Payables and Procurement > Select the business unit > Expense Accruals > Set Accrue Expense Items to Period End.
E. Product Information Item > Search and select item > Specifications > Manufacturing > Verify that Inventory Asset Value is set to "No".
F. Configure Procurement Business Function > Select the business unit > Set Select Receipt Close Point to Accrue at Period End.

Answer: A,F

Explanation:
Reference:

NEW QUESTION # 75
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 cost organization.
B. Create Data Access on the Cost Accountant role for the correct cost organization.
C. Create Data Access on the Cost Accountant role for the correct inventory organization.
D. Create Data Access on the Accounts Payable role for the correct inventory organization.

Answer: B

Explanation:
Reference:

NEW QUESTION # 76
Your client uses actual costing and needs to cost to the subinventory level. They have a few subinventories that hold normal goods and one subinventory that holds returned goods. They want their normal goods subinventories to be costed differently from their returned goods subinventory.
Which cost policy supports this requirement?

A. Manually create one cost profile for the normal goods subinventories and one cost profile for the returned goods subinventory.
B. Create a separate cost book for the normal goods subinventories and one cost book for the returned goods subinventory Add both cost books to the same cost organization.
C. EnaWe the inventory organization that holds the subinventories to be costed to the subinventory level by changing the organization parameter field from "Costing Level" to "Subinventory."
D. Create a separate cost organization for the normal goods subinventories and one cost organization for the returned goods subinventory.
E. Manually create one valuation unit for the normal goods subinventories and one valuation unit for the returned goods subinventory.

Answer: C

Explanation:
Reference:

NEW QUESTION # 77
Which four predefined costing reports can you use to gather information to review inventory value? (Choose four.)

A. Costing Account Balances Report
B. Cost Accounting Valuation Report
C. Layer Inventory Valuation Report
D. Work in Process Inventory Valuation Report
E. Inventory Valuation Report
F. COGS and Revenue Matching Report
G. In-transit Valuation Report

Answer: A,C,E,G

Explanation:
Reference:

NEW QUESTION # 78
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