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Oracle 1Z0-1074-26 Exam Syllabus Topics:

Section	Objectives
Cost Management Cloud Overview	- Cost accounting fundamentals in Oracle Cloud - Application architecture and key components
Setup and Configuration	- Cost component definitions and mappings - Cost organizations and cost profiles setup - Cost methods and valuation structures
Period Close and Reporting	- Cost period close process - Cost reports and reconciliation
Inventory and Costing Processes	- Work in process (WIP) cost flows - Receipt accounting and cost updates - Inventory transactions cost processing
Cost Accounting and Distribution	- Subledger accounting integration - Cost accounting distributions
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 (Q24-Q29):

NEW QUESTION # 24
If the accounting method does not have an assigned chart of accounts (COA), which option is valid?

A. Any secondary ledger that uses the method cannot have a COA.
B. The accounting method can be assigned to any ledger.
C. The accounting method may only be used by ledgers without a COA.
D. The accounting method must have a mapping set to convert the accounts.
E. Accounting rules cannot override the accounting method.

Answer: B

Explanation:
Reference:

NEW QUESTION # 25
You have made some changes to your subledger accounting setups for Costing and want to verify that the journal entries are showing up correctly.
How can you generate a report that allows you to see the subledger journal entries for transactions without actually transferring to the General Ledger?

A. Run the Create Accounting for Costing process with the following parameters:
B. Run the Create Cost Accounting Distribution process with the following parameters:
C. Run the Create Accounting for Costing process with the following parameters:
D. Run the Transfer Transactions from Inventory to Costing process with the following parameters:
E. Run the Create Cost Accounting Distribution process with the following parameters:

Answer: C

Explanation:
Reference:

NEW QUESTION # 26
Identify four reasons to use the set ID when defining Cost Accounting setups. (Choose four)

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

Answer: A,B,C,F

Explanation:
Reference:

NEW QUESTION # 27
Identify two reference types used to tie a receipt trade operation to an expense invoice for landing.

A. Bill of Lading
B. Receipt number
C. Internal requisition number
D. Expense invoice number
E. Shipment number

Answer: A,E

Explanation:
Reference:

NEW QUESTION # 28
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 journal entries, including their sub-ledger accounting events and class where the charges from the purchase orders are going to be charged to.
B. Review their distributions that show the debit and credit information specific to the Receipt Accounting transaction selected.
C. Review their audit receipt accrual clearing balances.
D. Review their accrual balances and clear them.
E. Review their Receipt Accounting processes that show whether any processes failed and why.

Answer: A,D

Explanation:
Reference:

NEW QUESTION # 29
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