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Oracle 1Z0-1074-26 Exam Syllabus Topics:

Section	Objectives
Troubleshooting and Best Practices	- Common configuration issues - Performance and reconciliation best practices
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 component definitions and mappings - Cost organizations and cost profiles setup - Cost methods and valuation structures
Cost Management Cloud Overview	- Application architecture and key components - Cost accounting fundamentals in Oracle Cloud
Cost Accounting and Distribution	- Subledger accounting integration - Cost accounting distributions

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Oracle Cost Management Cloud 2026 Implementation Professional Sample Questions (Q30-Q35):

NEW QUESTION # 30
Identify two characteristics of an expense pool. (Choose two.)

A. It is a user-defined entity that represents a grouping of expenses that you want to absorb with resource and overhead rates.
B. It is used only for analyzing gross margins on noninventory sales of services.
C. It helps you analyze under-absorption and over-absorption of expenses that you want to capitalize onto the balance sheet as inventory value.
D. You can define the name of your expense pool, but you cannot define more than one.

Answer: A,C

Explanation:
Reference:

NEW QUESTION # 31
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: Expense Accrual Event Type: Expense Accrual
B. Event Class: Period End Accrual Event Type: Period End Accrual
C. Event Class: Purchase Order Price Adjustment Event Type: Expense Accrual
D. Event Class: Expense Accrual Event Type: Period End Accrual
E. Event Class: Purchase Order Price Adjustment Event Type: Period End Accrual

Answer: B

Explanation:
Reference:

NEW QUESTION # 32
You have just finished modifying an accounting method. What is the final step to complete the accounting method configuration?

A. Activate its journal entry rule set assignments.
B. Execute the Preprocessor.
C. Transfer transactions from Receiving to Costing.
D. Create Accounting.
E. Transfer costs to Cost Management.

Answer: A

Explanation:
Reference:

NEW QUESTION # 33
Your client is using Quick Setup to implement Costing. They have a requirement to track costs for manufacturing overhead. How can you make sure that this requirement is met?

A. You can only track costs for Direct Labor and Direct Equipment; this requirement cannot be met.
B. Complete Quick Setup and then create the user-defined cost using the Manage Cost Component task.
C. This requirement will already be met by the default data generated when using Quick Setup.
D. Create the cost in Manage Cost Scenarios.

Answer: C

Explanation:
Reference:

NEW QUESTION # 34
Identify two characteristics of Landed Cost charge names.

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

Answer: C,D

Explanation:
Reference:

NEW QUESTION # 35
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