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Oracle 1Z0-1074-26 Exam Syllabus Topics:

Section	Objectives
Integration with Oracle Cloud Applications	- Integration with Inventory and Manufacturing - Integration with Financials and Subledger Accounting
Cost Analysis and Reporting	- Cost reconciliation and variance analysis - Cost reports and inquiries
Cost Processing	- Cost distribution and adjustments - Material cost accounting - Resource and overhead costing
Cost Management Overview	- Costing methods and principles - Cost accounting concepts in Oracle Cloud
Setup and Configuration	- Inventory valuation and accounting setup - Cost organization and cost book setup - Subledger accounting configuration

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Oracle Cost Management Cloud 2026 Implementation Professional Sample Questions (Q73-Q78):

NEW QUESTION # 73
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 Distributions Real Time
B. Costing-Cost Accounting Real Time
C. Receipt Accounting-- Receipt Accounting Transactions Real Time
D. Costing -Receipt Accounting Real Time
E. Financials-Subledger Accounting-Detail Transactions

Answer: E

Explanation:
Reference:

NEW QUESTION # 74
Select two ways to define the standard cost for an item from the Cost Accounting work area.

A. Manage the Standard Cost task.
B. Create Standard Cost in a spreadsheet.
C. Manage the Item Cost task.
D. Import standard costs from receipt layers.

Answer: A,B

Explanation:
:

NEW QUESTION # 75
Identify four characteristics of a cost element.

A. It is the most granular level of cost captured by upstream systems such as procurement, accounts payable, and manufacturing.
B. Users can define any number of cost elements.
C. It is user-defined.
D. It uses date effectivity.
E. It is the granularity at which costs are tracked and accounted.
F. The mapping of cost components into cost elements is user-defined.

Answer: A,C,D,F

Explanation:
Reference:

NEW QUESTION # 76
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 the expense item > Specifications > Manufacturing > Verify that Inventory Asset Value is set to "Yes".
B. Product Information Item > Search and select item > Specifications > Manufacturing > Verify that Inventory Asset Value is set to "No".
C. Manage Common Options for Payables and Procurement > Select the business unit > Expense Accruals > Set Accrue Expense Items to At Receipt.
D. Configure Procurement Business Function > Select the business unit > Set Select Receipt Close Point to Accrue at At Receipt.
E. Manage Common Options for Payables and Procurement > Select the business unit > Expense Accruals > Set Accrue Expense Items to Period End.
F. Configure Procurement Business Function > Select the business unit > Set Select Receipt Close Point to Accrue at Period End.

Answer: C,F

Explanation:
Reference:

NEW QUESTION # 77
Which three predefined areas can you review on the Overview page of Cost Accounting? (Choose three.)

A. Inventory Valuation
B. Cost Processing
C. Item Costs
D. Purchase Variance Summary
E. Journal Entries
F. Work Order Costs

Answer: A,D,F

Explanation:
Reference:

NEW QUESTION # 78
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