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Oracle 1Z0-1074-26 Exam Syllabus Topics:

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

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Oracle Cost Management Cloud 2026 Implementation Professional Sample Questions (Q40-Q45):

NEW QUESTION # 40
After "Cost Accounting Processor" has processed the physical inventory classification of transactions which transaction types will it process next?

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

Answer: D

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 # 41
Identify four processors available in the cost processor.

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

Answer: A,B,D,E

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

NEW QUESTION # 42
Which three features are included in Receipt Accounting?

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

Answer: A,B,E

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

NEW QUESTION # 43
You have configured the application as follows:
* Expense items are set to accrue at receipt.
* Receipt Close tolerance is set to 75 percent.
* Purchasing Line types are set to 2-way match.
When you create a purchase order, the Accrue on Receipt check box is automatically selected when a line is added.
Which two configurations changes will ensure the Accrue on Receipt check box is not selected by default?

A. Change expense items to accrue at period end.
B. Change the Purchasing Line types to 4-way match.
C. Change the Receipt Close tolerance so it is 100 percent.
D. Change the Purchasing Line types to 3-way match.
E. Change inventory items to accrue at period end.

Answer: B,D

Explanation:
Reference:

NEW QUESTION # 44
Your client wants their expense items to be accrued at receipt. Which two configurations support this requirement?

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

Answer: B,D

Explanation:
Reference:

NEW QUESTION # 45
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