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Oracle 1Z0-1074-26 Exam Syllabus Topics:

Section	Objectives
Topic 1: Cost Management Cloud Overview	- Application architecture and key components - Cost accounting fundamentals in Oracle Cloud
Topic 2: Setup and Configuration	- Cost methods and valuation structures - Cost component definitions and mappings - Cost organizations and cost profiles setup
Topic 3: Troubleshooting and Best Practices	- Common configuration issues - Performance and reconciliation best practices
Topic 4: Cost Accounting and Distribution	- Cost accounting distributions - Subledger accounting integration
Topic 5: Inventory and Costing Processes	- Work in process (WIP) cost flows - Inventory transactions cost processing - Receipt accounting and cost updates
Topic 6: 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 (Q23-Q28):

NEW QUESTION # 23
There are freight charges on an invoice. Which two setups are required to get create accounting to enter a separate accounting line for it?

A. Account Class must be set to Freight.
B. Create a condition for a journal line for freight.
C. Sub ledger accounting is set up to accomplish this out-of-the-box.
D. Line Type must be set to Freight.

Answer: A,D

Explanation:
Reference:

NEW QUESTION # 24
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 # 25
Your client needs to import the relevant transactions and tax determinants for their expense items into Receipt Accounting. What is the correct sequence of processes to accomplish this?

A. Transfer Transactions from Receiving to Costing, Transfer Transactions from Inventory to Costing
B. Transfer Costs to Cost Management, Transfer Transactions from Inventory to Costing
C. Transfer Transactions from Receiving to Costing, Transfer Transactions from Inventory to Costing
D. Transfer Transactions from Receiving to Costing, Transfer Costs to Cost Management
E. Transfer Costs to Cost Management, Transfer Transactions from Receiving to Costing
F. Transfer Transactions from Inventory to Costing, Transfer Costs to Cost Management

Answer: D

Explanation:
Reference:

NEW QUESTION # 26
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. After all conditions are tested, the final resulting value is used.
E. Priorities determine the order in which accounting rule conditions are examined.

Answer: B,E

Explanation:
Reference:

NEW QUESTION # 27
An invoice is created in a foreign currency. The invoice is not paid until several weeks later. By then, the currency conversion rate has changed.
How do you get the journal line rule to calculate the gain or loss?

A. Create a secondary ledger to track gain/loss.
B. Turn on the Subledger Gain or Loss Option.
C. Create a foreign reporting currency to track gain/loss.
D. Subledger Accounting is already set up to process it.

Answer: B

Explanation:
Reference:

NEW QUESTION # 28
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