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Oracle 1Z0-1074-26 Exam Syllabus Topics:

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

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1Z0-1074-26 Positive Feedback Free PDF | Reliable Latest 1Z0-1074-26 Exam Objectives: Oracle Cost Management Cloud 2026 Implementation Professional

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Oracle Cost Management Cloud 2026 Implementation Professional Sample Questions (Q22-Q27):

NEW QUESTION # 22
How is the standard cost of a manufactured configured item calculated?

A. The standard cost is calculated for every possible combination of options under a model
B. It is based on the material and resource requirements of a released work order.
C. It is based on the actual cost of the work order after it is completed.
D. The standard cost of a model item is calculated.

Answer: D

Explanation:
Reference:

NEW QUESTION # 23
Identify the four types of cost adjustments.

A. Authorized users can manually create cost adjustments.
B. A retroactive purchase order price adjustment can cause an adjustment to the inventory value and the cost of goods sold.
C. A standard cost update will create an inventory value adjustment.
D. A change to a requisition after the purchase order has been created will create a cost adjustment. D. A revenue recognition event, which in turn triggers a cost of goods sold recognition event, can cause a cost adjustment.
E. When a supplier invoice is processed in accounts payable, it can cause an adjustment to the inventory value and the cost of goods sold if the amounts processed for payment are different from the estimated amount on the purchaseorder.

Answer: A,B,C,E

NEW QUESTION # 24
Your customer has a defined financial route that is not the same as the physical route in that it involves intermediate nodes (internal business units) that are not part of the physical supply chain.
Which pair of tasks are required to define and associate routes in Landed Cost Management?

A. Define the route in Landed Costs and associate with the Trade Operations Template in Landed Costs.
B. Define the route in Functional Setup Manager and associate with Trade Operations in Landed Costs
C. Define the route In Cost and Profit Planning and associate with Trade Operations in Landed Costs
D. Define the route in Functional Setup Manager and associate with Manage Charge Invoice Associations in Landed Costs
E. Define the route in Cost and Profit Planning and associate with the Trade Operations Template in Landed Costs.

Answer: B

Explanation:
Reference:

NEW QUESTION # 25
Assume today is November 15, 2015, and you are getting ready to implement new standard costs for the new year Your cost planning scenario has a January 1, 2016 effective date. An item has three work definitions. One work definition has an October l, 2015 effective date. A second work definition has a December 1, 2015 effective date. A third work definition has a January 2, 2016 effective date.
How will the application select the work definition?

A. It must always use the work definition with the October 1, 2015 effective date.
B. Depending on the selection criteria, it will use the work definition with the December l, 2015 effective date or the work definition with the October l, 2015 effective date.
C. It will use the work definition with the January 2, 2016 effective date.
D. You will receive an error because the application will detect that all three are plausible, and it will be unable to determine which one to choose.

Answer: D

Explanation:
Reference:

NEW QUESTION # 26
Your client wants to turn on summary for GL posting, but they want the Subledger Accounting to contain every transaction unsummarized for detailed analysis and drill down.
How do you accomplish this?

A. Turn off the summarize flag in the journal line rule.
B. Extract distribution accounting entries.
C. Turn on detailed posting for GL in the ledger setup.
D. Turn off merge matching lines in the journal line rule.
E. Write a custom report.

Answer: D

Explanation:
Reference:

NEW QUESTION # 27
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