1Z0-1074-26 Actual Test Answers, Study 1Z0-1074-26 Group

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Oracle 1Z0-1074-26 Exam Syllabus Topics:

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

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Oracle Cost Management Cloud 2026 Implementation Professional Sample Questions (Q54-Q59):

NEW QUESTION # 54
You have an item with two work definitions. One work definition is production priority 1 and named Plan A. Another work definition is production priority 2 and named Plan B. In your cost planning scenario, you have specified the work definition selection criteria as name and then production priority, and you have defined the name as Plan B.

A. The scenario will choose the work definition that is production priority 1.
B. The application will use the work definition that is named Plan B.
C. While you can have more than one work definition for the same item, the cost scenario has no way to unambiguously select one of them.
D. The application will generate an error because there are two work definitions for the same item.
E. The cost planning scenario will use both work definitions for the item.

Answer: A

Explanation:
Reference:

NEW QUESTION # 55
You are verifying your distributions for your transactions. You Just ran the receipt accounting distribution process. However, your purchase order receipt is not showing up.
What do you need to do for your receipt to show up?

A. Run the Transfer Costs from Payables to Cost Management process.
B. Run the Transactions from Receiving to Costing process.
C. Run the Create Accounting process.
D. Run the Clear Receipt Accrual Balances process.
E. Run the Transactions from Procurement to Costing process.

Answer: B

Explanation:
Reference:

NEW QUESTION # 56
Which three tasks can be completed in the Receipt Accounting work area?

A. Review and Approve Item Cost Profiles
B. Review Item Costs
C. Create Receipt Accounting Distributions
D. Create Accounting
E. Review Cost Accounting Distributions
F. Manage Accrual Clearing Rules

Answer: C,E,F

Explanation:
Reference:

NEW QUESTION # 57
Which predefined report should you use from Oracle Business Intelligence Publisher to manage the balance of accrued supplier liabilities for a business unit?

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

Answer: C

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

NEW QUESTION # 58
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. 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.
B. Create a separate cost organization for the normal goods subinventories and one cost organization for the returned goods subinventory.
C. Manually create one cost profile for the normal goods subinventories and one cost profile for the returned goods subinventory.
D. 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."
E. Manually create one valuation unit for the normal goods subinventories and one valuation unit for the returned goods subinventory.

Answer: D

Explanation:
Reference:

NEW QUESTION # 59
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