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Oracle 1Z0-1074-26 Exam Syllabus Topics:

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

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Oracle Cost Management Cloud 2026 Implementation Professional Sample Questions (Q43-Q48):

NEW QUESTION # 43
Identify four processors available in the cost processor.

A. Receipt Processor
B. Cost of Goods Sold Processor
C. Cost Distribution Processor
D. Cost Reports Processor
E. Cost Accounting Processor
F. Costing Period Processor

Answer: B,C,D,E

Explanation:
Reference:
https://docs.oracle.com/en/cloud/saas/supply-chain-management/r13-update17d/fapma/manage-cost-accounting.html#FAPMA146491

NEW QUESTION # 44
When attempting to open costing periods, your customer is receiving the following error:
Error: You do not have the required permission. You can request that your help desk change your security settings.
What configuration needs to be done so your customer will be able to open the Cost Accounting period?

A. Create Data Access on the Cost Accountant role for the correct cost organization.
B. Create Data Access on the Accounts Payable role for the correct cost organization.
C. Create Data Access on the Cost Accountant role for the correct inventory organization.
D. Create Data Access on the Accounts Payable role for the correct inventory organization.

Answer: A

Explanation:
Reference:

NEW QUESTION # 45
Identify two purposes of Sub ledger Accounting.

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

Answer: C,E

Explanation:
Reference:

NEW QUESTION # 46
Which two rules determine whether a condition has been met for accounting rules?

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

Answer: B,D

Explanation:
Reference:

NEW QUESTION # 47
Your organization currently has the August period for this year open. They want to be able to open the September period, while keeping August open. When you try to open the target period, August of this year, you get an error.
What must you do to meet your customer's requirement and resolve this error?

A. Change the number of maximum open periods in Manage Cost Organization Relationships
B. Perform cost account validations for August in Manage Cost Accounting Periods
C. Run the Transfer Transactions to Costing process.
D. Close the August period; you can never have two open periods at the same time.

Answer: A

Explanation:
Reference:

NEW QUESTION # 48
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