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Oracle 1Z0-1074-26 Exam Syllabus Topics:

Section	Objectives
Topic 1: Integration with Oracle Cloud Applications	- Integration with Financials and Subledger Accounting - Integration with Inventory and Manufacturing
Topic 2: Cost Management Overview	- Costing methods and principles - Cost accounting concepts in Oracle Cloud
Topic 3: Cost Processing	- Material cost accounting - Cost distribution and adjustments - Resource and overhead costing
Topic 4: Setup and Configuration	- Cost organization and cost book setup - Inventory valuation and accounting setup - Subledger accounting configuration
Topic 5: Cost Analysis and Reporting	- Cost reports and inquiries - Cost reconciliation and variance analysis

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Oracle Cost Management Cloud 2026 Implementation Professional Sample Questions (Q54-Q59):

NEW QUESTION # 54
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 Procurement to Costing process.
B. Run the Create Accounting process.
C. Run the Transfer Costs from Payables to Cost Management process.
D. Run the Transactions from Receiving to Costing process.
E. Run the Clear Receipt Accrual Balances process.

Answer: D

Explanation:
Reference:

NEW QUESTION # 55
You have an item with two work definitions. One work definition is production priority 1 and named Plan A. Another work definition is production priority 2 and named Plan B. In your cost planning scenario, you have specified the work definition selection criteria as name and then production priority, and you have defined the name as Plan B.

A. The application will generate an error because there are two work definitions for the same item.
B. The cost planning scenario will use both work definitions for the item.
C. The scenario will choose the work definition that is production priority 1.
D. The application will use the work definition that is named Plan B.
E. While you can have more than one work definition for the same item, the cost scenario has no way to unambiguously select one of them.

Answer: C

Explanation:
Reference:

NEW QUESTION # 56
You have just finished modifying an accounting method. What is the final step to complete the accounting method configuration?

A. Activate its journal entry rule set assignments.
B. Transfer costs to Cost Management.
C. Transfer transactions from Receiving to Costing.
D. Execute the Preprocessor.
E. Create Accounting.

Answer: A

Explanation:
Reference:

NEW QUESTION # 57
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. Manage Common Options for Payables and Procurement > Select the business unit > Expense Accruals > Set Accrue Expense Items to At Receipt.
B. Configure Procurement Business Function > Select the business unit > Set Select Receipt Close Point to Accrue at At Receipt.
C. Product Information Item > Search and select the expense item > Specifications > Manufacturing > Verify that Inventory Asset Value is set to "Yes".
D. Configure Procurement Business Function > Select the business unit > Set Select Receipt Close Point to Accrue at Period End.
E. Manage Common Options for Payables and Procurement > Select the business unit > Expense Accruals > Set Accrue Expense Items to Period End.
F. Product Information Item > Search and select item > Specifications > Manufacturing > Verify that Inventory Asset Value is set to "No".

Answer: A,D

Explanation:
Reference:

NEW QUESTION # 58
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. Line Type 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. Account Class must be set to Freight.

Answer: A,D

Explanation:
Reference:

NEW QUESTION # 59
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