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Oracle 1Z0-1074-26 Exam Syllabus Topics:

Section	Objectives
Topic 1: Inventory and Costing Processes	- Inventory transactions cost processing - Receipt accounting and cost updates - Work in process (WIP) cost flows
Topic 2: Period Close and Reporting	- Cost period close process - Cost reports and reconciliation
Topic 3: Troubleshooting and Best Practices	- Performance and reconciliation best practices - Common configuration issues
Topic 4: Cost Accounting and Distribution	- Cost accounting distributions - Subledger accounting integration
Topic 5: Setup and Configuration	- Cost component definitions and mappings - Cost organizations and cost profiles setup - Cost methods and valuation structures
Topic 6: Cost Management Cloud Overview	- Application architecture and key components - Cost accounting fundamentals in Oracle Cloud

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Oracle Cost Management Cloud 2026 Implementation Professional Sample Questions (Q21-Q26):

NEW QUESTION # 21
You have an item with two work definitions. One work definition is production priority 1 and named Plan A. Another work definition is production priority 2 and named Plan B. In your cost planning scenario, you have specified the work definition selection criteria as name and then production priority, and you have defined the name as Plan B.

A. The application will generate an error because there are two work definitions for the same item.
B. The application will use the work definition that is named Plan B.
C. The scenario will choose the work definition that is production priority 1.
D. While you can have more than one work definition for the same item, the cost scenario has no way to unambiguously select one of them.
E. The cost planning scenario will use both work definitions for the item.

Answer: C

Explanation:
Reference:

NEW QUESTION # 22
Which predefined report should you use from Oracle Business Intelligence Publisher to manage the balance of accrued supplier liabilities for a business unit?

A. Accrual Supplier Liability Report
B. Receipt Accounting Real Time Report
C. Uninvoiced Receipt Accrual Report
D. Accrual Clearing Report
E. Accrual Reconciliation Report

Answer: E

Explanation:
Reference:
https://docs.oracle.com/cloud/farel12/scmcs_gs/FAPMA/FAPMA2269725.htm#FAPMA2269725

NEW QUESTION # 23
Which four predefined costing reports can you use to gather information to review inventory value? (Choose four.)

A. COGS and Revenue Matching Report
B. Cost Accounting Valuation Report
C. Inventory Valuation Report
D. Costing Account Balances Report
E. In-transit Valuation Report
F. Work in Process Inventory Valuation Report
G. Layer Inventory Valuation Report

Answer: C,D,E,G

Explanation:
Reference:

NEW QUESTION # 24
Your client wants to view Landed Cost Variance. Which pair of search options are available to view Landed Cost Variance?

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

Answer: E

Explanation:
Reference:

NEW QUESTION # 25
Which three cost planning tasks can be performed in the Cost Accounting work area?

A. Manage Resource Rates
B. Review Work Order Costs
C. Management Cost Accounting Periods
D. Analyzing and Comparing Costs
E. Review Item Costs
F. Estimating Standard Costs for Assemblies

Answer: A,D,F

Explanation:
Reference:
https://fusionhelp.oracle.com/fscmUI/topic/TopicId_P_C97AC111350F0D3EE040D30A68814D11

NEW QUESTION # 26
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