1Z0-1074-26 Learning Engine: Oracle Cost Management Cloud 2026 Implementation Professional - Trustable Oracle Exam 1Z0-1074-26 Materials

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Oracle 1Z0-1074-26 Exam Syllabus Topics:

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

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Oracle Cost Management Cloud 2026 Implementation Professional Sample Questions (Q43-Q48):

NEW QUESTION # 43
Select the two valid relationships between subledger components.

A. The journal lines hold the journal entry rule sets.
B. The accounting method groups journal entry rule sets by Event Class and Event Type.
C. The accounting method holds the accounting rules by Event Class and Event Type.
D. Journal entry rules are used to hold accounting rules.
E. Journal entry rule sets hold journal rules and accounting rules.

Answer: D,E

Explanation:
Reference:
https://docs.oracle.com/cd/E51367_01/financialsop_gs/FAISL/F1456683AN11328.htm

NEW QUESTION # 44
Your client wants their expense items to be accrued at receipt. Which two configurations support this requirement?

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

Answer: A,F

Explanation:
Reference:

NEW QUESTION # 45
Identify two reference types used to tie a receipt trade operation to an expense invoice for landing.

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

Answer: C,D

Explanation:
Reference:

NEW QUESTION # 46
Which statement is true regarding the cost cutoff date in Cost Accounting?

A. Transactions with a transaction date after the cost cutoff date will not be processed. These transactions will never be processed in any subsequent cost processor run.
B. It only affects whether or not you can process a cost adjustment.
C. Transactions with a transaction date before the cost cutoff date will not be processed until the cost cutoff date is changed to a date that is before the transaction date.
D. Transactions with a transaction date after the cost cutoff date will not be processed until the cost cutoff date is changed to a date that is later than the transaction date.

Answer: D

Explanation:
Reference:

NEW QUESTION # 47
Your client wants to turn on summary for GL posting, but they want the Subledger Accounting to contain every transaction unsummarized for detailed analysis and drill down.
How do you accomplish this?

A. Extract distribution accounting entries.
B. Turn off the summarize flag in the journal line rule.
C. Turn on detailed posting for GL in the ledger setup.
D. Turn off merge matching lines in the journal line rule.
E. Write a custom report.

Answer: D

Explanation:
Reference:

NEW QUESTION # 48
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