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Oracle 1Z0-1074-26 Exam Syllabus Topics:

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

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Sample Oracle 1Z0-1074-26 Questions | 1Z0-1074-26 Latest Exam Cost

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Oracle Cost Management Cloud 2026 Implementation Professional Sample Questions (Q17-Q22):

NEW QUESTION # 17
Your client only wants to cost inventory items and third party costs. Which two modules are they required to implement to ensure this functionality?

A. Landed Cost Management
B. Product Model
C. Inventory Management
D. Cost Accounting
E. Receipt Accounting

Answer: C

Explanation:
Reference:

NEW QUESTION # 18
You are trying to import the purchase order information into Receipt Accounting in the Schedule Process work are a. Why can't you see this process?

A. All purchase order information is included in the Transfer Transactions from Receiving to Costing process. There is no separate process.
B. Purchase order information should not be imported into Receipt Accounting.
C. Purchase order information is automatically sent to Receipt Accounting using a real-time method
D. You do not have the role to import purchase order information into Receipt Accounting.
E. This process can only be scheduled and run from the Receipt Accounting work area

Answer: C

Explanation:
Reference:

NEW QUESTION # 19
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

NEW QUESTION # 20
An invoice is created in a foreign currency. The invoice is not paid until several weeks later. By then, the currency conversion rate has changed.
How do you get the journal line rule to calculate the gain or loss?

A. Create a foreign reporting currency to track gain/loss.
B. Turn on the Subledger Gain or Loss Option.
C. Subledger Accounting is already set up to process it.
D. Create a secondary ledger to track gain/loss.

Answer: B

Explanation:
Reference:

NEW QUESTION # 21
You have configured the application as follows:
* Expense items are set to accrue at receipt.
* Receipt Close tolerance is set to 75 percent.
* Purchasing Line types are set to 2-way match.
When you create a purchase order, the Accrue on Receipt check box is automatically selected when a line is added.
Which two configurations changes will ensure the Accrue on Receipt check box is not selected by default?

A. Change the Receipt Close tolerance so it is 100 percent.
B. Change expense items to accrue at period end.
C. Change inventory items to accrue at period end.
D. Change the Purchasing Line types to 3-way match.
E. Change the Purchasing Line types to 4-way match.

Answer: D,E

Explanation:
Reference:

NEW QUESTION # 22
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