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Oracle 1Z0-1074-26 Exam Syllabus Topics:

Section	Objectives
Cost Accounting and Distribution	- Subledger accounting integration - Cost accounting distributions
Cost Management Cloud Overview	- Cost accounting fundamentals in Oracle Cloud - Application architecture and key components
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
Period Close and Reporting	- Cost period close process - Cost reports and reconciliation
Troubleshooting and Best Practices	- Common configuration issues - Performance and reconciliation best practices

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Oracle Cost Management Cloud 2026 Implementation Professional Sample Questions (Q28-Q33):

NEW QUESTION # 28
You are configuring Landed Cost Management for client proof of concept and only want to set up required tasks. Which task must be completed?

A. Trade Operation
B. Charge Name
C. Routes
D. Trade Operation Templates
E. Reference Types

Answer: B

Explanation:
Reference:

NEW QUESTION # 29
Select two ways to define the standard cost for an item from the Cost Accounting work area.

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

Answer: A,B

Explanation:
Reference:

NEW QUESTION # 30
Your client originally used Quick Setup to configure Cost Accounting However, after reviewing their costing policies, they realize that they want to cost some of their lots differently then others What must they do to accomplish this?

A. They cannot change their current configuration; data generated by Quick Setup cannot be changed.
B. Quick Setup generates valuation units so they just have to access those valuation units and make their changes.
C. They must create their valuation units manually.
D. Quick Setup generates one valuation unit so they can access this to make changes and manually create new valuation units.

Answer: D

Explanation:
Reference:

NEW QUESTION # 31
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 Receiving to Costing
C. Transfer Costs to Cost Management, Transfer Transactions from Inventory to Costing
D. Transfer Transactions from Inventory to Costing, Transfer Costs to Cost Management
E. Transfer Transactions from Receiving to Costing, Transfer Transactions from Inventory to Costing
F. Transfer Transactions from Receiving to Costing, Transfer Costs to Cost Management

Answer: F

Explanation:
Reference:

NEW QUESTION # 32
Which two types of costs are included in the cost of contract manufactured items?

A. The cost of the contract manufacturing service Item. This is the price that the contract
B. The cost of Items that the contract manufacturer had to purchase to perform the contract manufacturing service, and the cost of resources used by the contract manufacturer
C. The cost of items that the original equipment manufacturer (OEM) owns and has provided to the contract manufacturer for use in the process of making the output Items
D. Manufacturer will charge to make the outputs and would normally be enough to cover their costs and include a fair profit.
E. The cost of resources consumed at the OEM's factory

Answer: B,C

Explanation:
Reference:

NEW QUESTION # 33
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