Quiz 1Z0-1074-26 - Oracle Cost Management Cloud 2026 Implementation Professional Useful Latest Exam Test

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Oracle 1Z0-1074-26 Exam Syllabus Topics:

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

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Oracle Cost Management Cloud 2026 Implementation Professional Sample Questions (Q62-Q67):

NEW QUESTION # 62
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 inventory items to accrue at period end.
B. Change the Purchasing Line types to 3-way match.
C. Change expense items to accrue at period end.
D. Change the Receipt Close tolerance so it is 100 percent.
E. Change the Purchasing Line types to 4-way match.

Answer: B,E

Explanation:
Reference:

NEW QUESTION # 63
Identify the four types of cost adjustments.

A. 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.
B. A standard cost update will create an inventory value adjustment.
C. 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.
D. A retroactive purchase order price adjustment can cause an adjustment to the inventory value and the cost of goods sold.
E. Authorized users can manually create cost adjustments.

Answer: A,B,D,E

NEW QUESTION # 64
Identify two characteristics of Landed Cost charge names.

A. Duty is a seeded charge name for Landed Cost.
B. Charge names cannot be associated with a PO schedule.
C. Charge names cannot be used to tie an invoice to a trade operation.
D. You can use multiple currencies within a trade operation for the same charge name on different lines.
E. You can modify a charge name until it is associated with a trade operation.

Answer: D,E

Explanation:
Reference:

NEW QUESTION # 65
What are the predefined areas that give you visibility into the status of Receipt Accounting, on the overview page in the Receipt Accounting work area?

A. Receipt Accounting Processes, Accrual Schedule, Receiving Balances, Receipt Accounting Period Validation Status
B. Receipt Accounting Processes, Accrual Schedule, Review Journal Entries, Receipt Accounting Transactions
C. Receipt Accounting Processes, Cleared Accruals, Receiving Balances, Receipt Accounting Period Validation Status
D. Receipt Accounting Processes, Cleared Accruals, Receiving Balances, Receipt Accounting Transactions
E. Receipt Accounting Processes, Accrual Schedule, Receiving Balances, Receipt Accounting Transactions

Answer: D

Explanation:
Reference:

NEW QUESTION # 66
Which three predefined areas can you review on the Overview page of Cost Accounting? (Choose three.)

A. Journal Entries
B. Inventory Valuation
C. Purchase Variance Summary
D. Work Order Costs
E. Item Costs
F. Cost Processing

Answer: B,C,D

Explanation:
Reference:

NEW QUESTION # 67
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