頂尖的1Z0-1074-26認證考試解析和資格考試中的領導者和全面覆蓋的Oracle Oracle Cost Management Cloud 2026 Implementation Professional

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Oracle 1Z0-1074-26 Exam Syllabus Topics:
| Section | Objectives |
|---|
| Topic 1: Setup and Configuration | - Cost methods and valuation structures - Cost organizations and cost profiles setup - Cost component definitions and mappings
|
| Topic 2: Period Close and Reporting | - Cost reports and reconciliation - Cost period close process
|
| Topic 3: Cost Management Cloud Overview | - Application architecture and key components - Cost accounting fundamentals in Oracle Cloud
|
| Topic 4: Troubleshooting and Best Practices | - Common configuration issues - Performance and reconciliation best practices
|
| Topic 5: Inventory and Costing Processes | - Work in process (WIP) cost flows - Receipt accounting and cost updates - Inventory transactions cost processing
|
| Topic 6: Cost Accounting and Distribution | - Cost accounting distributions - Subledger accounting integration
|
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最新的 Oracle Cloud 1Z0-1074-26 免費考試真題 (Q34-Q39):
問題 #34
Trade events for physical shipments are interfaced into the Cost Accounting subledger from which module?
- A. Purchasing
- B. Financial Orchestration
- C. Shipping
- D. Inventory
- E. Order Management
答案:B
解題說明:
Reference:
問題 #35
Your client originally used Quick Setup to configure Cost Accounting However, after reviewing their costing policies, they realize that they want to cost some of their lots differently then others What must they do to accomplish this?
- A. They cannot change their current configuration; data generated by Quick Setup cannot be changed.
- B. Quick Setup generates one valuation unit so they can access this to make changes and manually create new valuation units.
- C. They must create their valuation units manually.
- D. Quick Setup generates valuation units so they just have to access those valuation units and make their changes.
答案:B
解題說明:
Reference:
問題 #36
Your client would like to accrue expense items at period end. What subledger journal entry rule set must be created in order for the expense accrual Journal entries to be successfully generated?
- A. Event Class: Purchase Order Price Adjustment Event Type: Period End Accrual
- B. Event Class: Period End Accrual Event Type: Period End Accrual
- C. Event Class: Expense Accrual Event Type: Period End Accrual
- D. Event Class: Expense Accrual Event Type: Expense Accrual
- E. Event Class: Purchase Order Price Adjustment Event Type: Expense Accrual
答案:B
解題說明:
Reference:
問題 #37
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 Cost Accountant role for the correct cost organization.
- B. Create Data Access on the Accounts Payable role for the correct inventory organization.
- C. Create Data Access on the Accounts Payable role for the correct cost organization.
- D. Create Data Access on the Cost Accountant role for the correct inventory organization.
答案:A
解題說明:
Reference:
問題 #38
Your organization currently has the August period for this year open. They want to be able to open the September period, while keeping August open. When you try to open the target period, August of this year, you get an error.
What must you do to meet your customer's requirement and resolve this error?
- A. Run the Transfer Transactions to Costing process.
- B. Close the August period; you can never have two open periods at the same time.
- C. Change the number of maximum open periods in Manage Cost Organization Relationships
- D. Perform cost account validations for August in Manage Cost Accounting Periods
答案:C
解題說明:
Reference:
問題 #39
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