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Oracle 1Z0-1074-26 Exam Syllabus Topics:

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

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Oracle Cost Management Cloud 2026 Implementation Professional Sample Questions (Q52-Q57):

NEW QUESTION # 52
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 report.
C. Review errors in the Create Accounting Execution log.
D. Refer to the Accounting Event Diagnostic report.
E. Query the transaction from Review Cost Accounting Distributions to see the error message.

Answer: B,D,E

Explanation:
Reference:

NEW QUESTION # 53
If the accounting method on the Subledger Accounting method page has an assigned chart of accounts (COA), which two types of Journal entry rule sets can be used?

A. Rule sets assigned to a secondary ledger with a different COA
B. Rule sets that have a mapping set to convert the accounts
C. Rule sets not associated with any chart of accounts
D. Rule sets that use the same chart of accounts
E. Rule sets where the accounting rules override the method rule set

Answer: C,D

Explanation:
Reference:

NEW QUESTION # 54
Your client needs to import the relevant transactions and tax determinants for their expense items into Receipt Accounting. What is the correct sequence of processes to accomplish this?

A. Transfer Costs to Cost Management, Transfer Transactions from Receiving to Costing
B. Transfer Transactions from Inventory to Costing, Transfer Costs to Cost Management
C. Transfer Costs to Cost Management, Transfer Transactions from Inventory to Costing
D. Transfer Transactions from Receiving to Costing, Transfer Transactions from Inventory to Costing
E. Transfer Transactions from Receiving to Costing, Transfer Costs to Cost Management
F. Transfer Transactions from Receiving to Costing, Transfer Transactions from Inventory to Costing

Answer: E

Explanation:
Reference:

NEW QUESTION # 55
Identify four reasons to use the set ID when defining Cost Accounting setups. (Choose four)

A. You can take advantage of the business unit-to-set ID mapping defined in Cost Accounting.
B. You can streamline your setup effort.
C. You can control which definitions are visible to different cost organizations
D. You have the option to share setup data across all cost organizations using the common set.
E. You can share definitions across multiple cost organizations.
F. You don't have to create any definitions for cost books.

Answer: A,B,D,E

Explanation:
Reference:

NEW QUESTION # 56
You are establishing the cost for a make assembly. When we run Cost Rollup, it is not rolling up and the Assembly shows "0" cost. However, item costs are available for child (buy) components. In the review work order cost, we are able to see child components costs, but not the rollup cost of the assembly.
Identify two reasons this happened.

A. The item has no on-hand inventory.
B. Outstanding purchase orders have not been received.
C. Burdens have not been established for the item
D. The assembly item is marked as Perpetual Average costed.
E. The Work Definition is incomplete.

Answer: D,E

Explanation:
Reference:

NEW QUESTION # 57
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