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Oracle 1Z0-1074-26 Exam Syllabus Topics:

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

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

NEW QUESTION # 22
Your client wants to view Landed Cost Variance. Which pair of search options are available to view Landed Cost Variance?

A. Business Unit and Inventory Organization
B. Business Unit and Cost Organization
C. Legal Entity and Cost Organization
D. Inventory Organization and Cost Organization
E. Inventory Organization and Legal Entity
F. Business Unit and Legal Entity

Answer: A

Explanation:
Reference:

NEW QUESTION # 23
Which two rules determine whether a condition has been met for accounting rules?

A. After all conditions are tested, the final resulting value is used.
B. Priorities determine the order in which accounting rule conditions are examined.
C. The conditions are evaluated in the sequence they are defined in the accounting rule.
D. Use parenthesis to control the order of the condition evaluation.
E. When the condition is met, the rule associated with that priority is used.

Answer: B,E

Explanation:
Reference:

NEW QUESTION # 24
Which two things must your customer check daily in order to ensure that all their purchase order transactions from that day have been accounted for in Receipt Accounting Distribution?

A. Review their accrual balances and clear them.
B. Review their distributions that show the debit and credit information specific to the Receipt Accounting transaction selected.
C. Review their Receipt Accounting processes that show whether any processes failed and why.
D. Review their journal entries, including their sub-ledger accounting events and class where the charges from the purchase orders are going to be charged to.
E. Review their audit receipt accrual clearing balances.

Answer: A,D

Explanation:
Reference:

NEW QUESTION # 25
If the Create Accounting process ends with errors or warnings, which three statements outline places you can go to get more detailed information about the specific errors and warnings? (Choose Three)

A. Refer to the Accounting Event Diagnostic Log.
B. Review errors in the Create Accounting Execution log.
C. Review errors in the Create Accounting Execution report.
D. Refer to the Accounting Event Diagnostic report.
E. Query the transaction from Review Cost Accounting Distributions to see the error message.

Answer: C,D,E

Explanation:
Reference:

NEW QUESTION # 26
Identify two purposes of Sub ledger Accounting.

A. to centralize accounting string generation across all modules
B. to create accounting strings that can be viewed and corrected just before they are transferred to the General Ledger
C. to maintain backward compatibility
D. to calculate costs for transactions
E. to obtain detailed information for audit purposes since all sub ledger accounting is at the detail level

Answer: B,D

Explanation:
Reference:

NEW QUESTION # 27
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