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Oracle 1Z0-1074-26 Exam Syllabus Topics:

Section	Objectives
Topic 1: Cost Management Cloud Overview	- Cost accounting fundamentals in Oracle Cloud - Application architecture and key components
Topic 2: Troubleshooting and Best Practices	- Common configuration issues - Performance and reconciliation best practices
Topic 3: Inventory and Costing Processes	- Receipt accounting and cost updates - Work in process (WIP) cost flows - Inventory transactions cost processing
Topic 4: Setup and Configuration	- Cost component definitions and mappings - Cost methods and valuation structures - Cost organizations and cost profiles setup
Topic 5: Cost Accounting and Distribution	- Cost accounting distributions - Subledger accounting integration
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 (Q18-Q23):

NEW QUESTION # 18
Identify two reference types used to tie a receipt trade operation to an expense invoice for landing.

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

Answer: A,E

Explanation:
Reference:

NEW QUESTION # 19
Which four predefined costing reports can you use to gather information to review inventory value? (Choose four.)

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

Answer: B,C,D,E

Explanation:
Reference:

NEW QUESTION # 20
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 Accounts Payable role for the correct inventory organization.
D. Create Data Access on the Cost Accountant role for the correct inventory organization.

Answer: A

Explanation:
Reference:

NEW QUESTION # 21
You are verifying your distributions for your transactions. You Just ran the receipt accounting distribution process. However, your purchase order receipt is not showing up.
What do you need to do for your receipt to show up?

A. Run the Transactions from Receiving to Costing process.
B. Run the Transfer Costs from Payables to Cost Management process.
C. Run the Create Accounting process.
D. Run the Clear Receipt Accrual Balances process.
E. Run the Transactions from Procurement to Costing process.

Answer: A

Explanation:
Reference:

NEW QUESTION # 22
Your customer has asked you to create a report so they can view their receipt accounting distributions along with their receipt accounting transactions.
Which subject area would you select to create this report?

A. Receipt Accounting-- Receipt Accounting Transactions Real Time
B. Financials-Subledger Accounting-Detail Transactions
C. Costing-Cost Accounting Real Time
D. Receipt Accounting- Receipt Accounting Distributions Real Time
E. Costing -Receipt Accounting Real Time

Answer: B

Explanation:
Reference:

NEW QUESTION # 23
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