Quiz The Best 1Z0-1074-26 - Oracle Cost Management Cloud 2026 Implementation Professional Pass4sure

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Oracle 1Z0-1074-26 Exam Syllabus Topics:

Section	Objectives
Topic 1: Setup and Configuration	- Cost component definitions and mappings - Cost organizations and cost profiles setup - Cost methods and valuation structures
Topic 2: Inventory and Costing Processes	- Work in process (WIP) cost flows - Receipt accounting and cost updates - Inventory transactions cost processing
Topic 3: Cost Accounting and Distribution	- Cost accounting distributions - Subledger accounting integration
Topic 4: Troubleshooting and Best Practices	- Common configuration issues - Performance and reconciliation best practices
Topic 5: Period Close and Reporting	- Cost reports and reconciliation - Cost period close process
Topic 6: Cost Management Cloud Overview	- Cost accounting fundamentals in Oracle Cloud - Application architecture and key components

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Oracle Cost Management Cloud 2026 Implementation Professional Sample Questions (Q33-Q38):

NEW QUESTION # 33
Identify two characteristics of a cost profile.

A. It is where you define your Cost Accounting policies.
B. It is used for calculating the estimated cost of manufactured items under different scenarios.
C. It is where you define which cost method you want to use for the cost component to cost element mapping.
D. It is used for Receipt Accounting.

Answer: A,D

Explanation:
Reference:

NEW QUESTION # 34
Identify four processors available in the cost processor.

A. Cost Accounting Processor
B. Cost of Goods Sold Processor
C. Cost Distribution Processor
D. Costing Period Processor
E. Cost Reports Processor
F. Receipt Processor

Answer: A,B,C,E

Explanation:
Reference:
https://docs.oracle.com/en/cloud/saas/supply-chain-management/r13-update17d/fapma/manage-cost-accounting.html#FAPMA146491

NEW QUESTION # 35
Your client uses actual costing and needs to cost to the subinventory level. They have a few subinventories that hold normal goods and one subinventory that holds returned goods. They want their normal goods subinventories to be costed differently from their returned goods subinventory.
Which cost policy supports this requirement?

A. Manually create one valuation unit for the normal goods subinventories and one valuation unit for the returned goods subinventory.
B. Create a separate cost book for the normal goods subinventories and one cost book for the returned goods subinventory Add both cost books to the same cost organization.
C. Manually create one cost profile for the normal goods subinventories and one cost profile for the returned goods subinventory.
D. EnaWe the inventory organization that holds the subinventories to be costed to the subinventory level by changing the organization parameter field from "Costing Level" to "Subinventory."
E. Create a separate cost organization for the normal goods subinventories and one cost organization for the returned goods subinventory.

Answer: D

Explanation:
Reference:

NEW QUESTION # 36
Which two types of costs are included in the cost of contract manufactured items?

A. 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
B. The cost of the contract manufacturing service Item. This is the price that the contract
C. 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
D. The cost of resources consumed at the OEM's factory
E. Manufacturer will charge to make the outputs and would normally be enough to cover their costs and include a fair profit.

Answer: A,C

Explanation:
Reference:

NEW QUESTION # 37
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. Turn off the summarize flag in the journal line rule.
B. Turn off merge matching lines in the journal line rule.
C. Write a custom report.
D. Turn on detailed posting for GL in the ledger setup.
E. Extract distribution accounting entries.

Answer: B

Explanation:
Reference:

NEW QUESTION # 38
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