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Oracle 1Z0-1074-26 Exam Syllabus Topics:

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

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Oracle Cost Management Cloud 2026 Implementation Professional Sample Questions (Q55-Q60):

NEW QUESTION # 55
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. Review errors in the Create Accounting Execution report.
B. Refer to the Accounting Event Diagnostic report.
C. Query the transaction from Review Cost Accounting Distributions to see the error message.
D. Refer to the Accounting Event Diagnostic Log.
E. Review errors in the Create Accounting Execution log.

Answer: A,B,C

Explanation:
Reference:

NEW QUESTION # 56
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 audit receipt accrual clearing balances.
C. Review their Receipt Accounting processes that show whether any processes failed and why.
D. Review their accrual balances and clear them.
E. Review their distributions that show the debit and credit information specific to the Receipt Accounting transaction selected.

Answer: A,D

Explanation:
Reference:

NEW QUESTION # 57
Which four statements describe what is unique about Cost Accounting for items received into inventory as consigned?

A. The liability for a consigned item occurs when there is an ownership event.
B. A consumption can automatically trigger a momentary ownership transaction before the consumption transaction.
C. There is no difference between owned inventory and consigned inventory.
D. Consigned items cannot appear on inventory reports with information about the eventual value of the consigned item.
E. The quantity is tracked in inventory but not as an asset until there is an ownership event
F. Consigned items can appear on inventory reports with information about the eventual value of the consigned item

Answer: A,C,D,F

Explanation:
Reference:

NEW QUESTION # 58
Identify four processors available in the cost processor.

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

Answer: A,B,C,F

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

NEW QUESTION # 59
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 Accounts Payable role for the correct cost organization.
B. Create Data Access on the Cost Accountant 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: B

NEW QUESTION # 60
......

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