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Oracle 1Z0-1074-26 Exam Syllabus Topics:

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

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2026 Guaranteed 1Z0-1074-26 Passing Pass Certify | Efficient 1Z0-1074-26 Exam Simulator: Oracle Cost Management Cloud 2026 Implementation Professional

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Oracle Cost Management Cloud 2026 Implementation Professional Sample Questions (Q66-Q71):

NEW QUESTION # 66
Which four predefined costing reports can you use to gather information to review inventory value? (Choose four.)

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

Answer: B,D,F,G

Explanation:
Reference:

NEW QUESTION # 67
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 not associated with any chart of accounts
B. Rule sets where the accounting rules override the method rule set
C. Rule sets assigned to a secondary ledger with a different COA
D. Rule sets that use the same chart of accounts
E. Rule sets that have a mapping set to convert the accounts

Answer: A,D

Explanation:
Reference:

NEW QUESTION # 68
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. Use parenthesis to control the order of the condition evaluation.
C. Priorities determine the order in which accounting rule conditions are examined.
D. When the condition is met, the rule associated with that priority is used.
E. The conditions are evaluated in the sequence they are defined in the accounting rule.

Answer: C,D

Explanation:
Reference:

NEW QUESTION # 69
Identify three Landed Cost Management tasks.

A. Manage Cost Scenarios
B. Review Journal Entries
C. Capture Charges
D. Create Accounting
E. Perform Allocations
F. View Rolled Up Costs

Answer: C,D,E

Explanation:
Reference:
https://docs.oracle.com/en/cloud/saas/supply-chain-management/18b/faims/implementing-landed-cost-management.html#FAIMS1854624

NEW QUESTION # 70
Your client wants to set up some of their items as expense items and then enable them to be accrued at period end for one of their business units.
Which two configurations will support this request?

A. Product Information Item > Search and select item > Specifications > Manufacturing > Verify that Inventory Asset Value is set to "No".
B. Configure Procurement Business Function > Select the business unit > Set Select Receipt Close Point to Accrue at At Receipt.
C. Configure Procurement Business Function > Select the business unit > Set Select Receipt Close Point to Accrue at Period End.
D. Manage Common Options for Payables and Procurement > Select the business unit > Expense Accruals > Set Accrue Expense Items to Period End.
E. Manage Common Options for Payables and Procurement > Select the business unit > Expense Accruals > Set Accrue Expense Items to At Receipt.
F. Product Information Item > Search and select the expense item > Specifications > Manufacturing > Verify that Inventory Asset Value is set to "Yes".

Answer: C,E

Explanation:
Reference:

NEW QUESTION # 71
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