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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	- Application architecture and key components - Cost accounting fundamentals in Oracle Cloud
Troubleshooting and Best Practices	- Common configuration issues - Performance and reconciliation best practices
Period Close and Reporting	- Cost reports and reconciliation - Cost period close process
Inventory and Costing Processes	- Inventory transactions cost processing - Work in process (WIP) cost flows - Receipt accounting and cost updates
Setup and Configuration	- Cost component definitions and mappings - Cost methods and valuation structures - Cost organizations and cost profiles setup

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Oracle 1Z0-1074-26 Exam Testking - Oracle Cost Management Cloud 2026 Implementation Professional Realistic Valid Dumps Questions 100% Pass Quiz

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Oracle Cost Management Cloud 2026 Implementation Professional Sample Questions (Q63-Q68):

NEW QUESTION # 63
You have finished creating your sub ledger journal entry rule sets and see that they are still in the incomplete status. Which two steps will ensure that the journal entries are generated?

A. Run the "Activate Subledger Journal Entry Rule Set Assignments" process.
B. Add the subledger journal entry rule sets to the Manage Journal Entry Rule Set task.
C. Add the subledger journal entry rule sets to the Manage Accounting Methods task.
D. Run the "Activate Accounting Methods" process.
E. Validate the subledger journal entry rule sets using Validate Journal Entry Rule Set.

Answer: A,C

Explanation:
Reference:

NEW QUESTION # 64
After "Cost Accounting Processor" has processed the physical inventory classification of transactions which transaction types will it process next?

A. Overhead
B. Retro-reprice
C. Adjustments
D. Cost of Goods Sold
E. In-transit

Answer: E

Explanation:
Cost Accounting Processor processes is consisted of Physical inventory transactions andTrade transactions. Trade Accounting Processor to process all in-transit transactions.
Reference:

NEW QUESTION # 65
Which three cost planning tasks can be performed in the Cost Accounting work area?

A. Analyzing and Comparing Costs
B. Manage Resource Rates
C. Review Item Costs
D. Management Cost Accounting Periods
E. Estimating Standard Costs for Assemblies
F. Review Work Order Costs

Answer: A,B,E

Explanation:
Reference:
https://fusionhelp.oracle.com/fscmUI/topic/TopicId_P_C97AC111350F0D3EE040D30A68814D11

NEW QUESTION # 66
Your customer has a defined financial route that is not the same as the physical route in that it involves intermediate nodes (internal business units) that are not part of the physical supply chain.
Which pair of tasks are required to define and associate routes in Landed Cost Management?

A. Define the route In Cost and Profit Planning and associate with Trade Operations in Landed Costs
B. Define the route in Cost and Profit Planning and associate with the Trade Operations Template in Landed Costs.
C. Define the route in Landed Costs and associate with the Trade Operations Template in Landed Costs.
D. Define the route in Functional Setup Manager and associate with Manage Charge Invoice Associations in Landed Costs
E. Define the route in Functional Setup Manager and associate with Trade Operations in Landed Costs

Answer: E

Explanation:
Reference:

NEW QUESTION # 67
You are establishing the cost for a make assembly. When we run Cost Rollup, it is not rolling up and the Assembly shows "0" cost. However, item costs are available for child (buy) components. In the review work order cost, we are able to see child components costs, but not the rollup cost of the assembly.
Identify two reasons this happened.

A. The Work Definition is incomplete.
B. The assembly item is marked as Perpetual Average costed.
C. Outstanding purchase orders have not been received.
D. The item has no on-hand inventory.
E. Burdens have not been established for the item

Answer: A,B

Explanation:
Reference:

NEW QUESTION # 68
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