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Oracle 1Z0-1074-26 Exam Syllabus Topics:

Section	Objectives
Setup and Configuration	- Cost organization and cost book setup - Inventory valuation and accounting setup - Subledger accounting configuration
Integration with Oracle Cloud Applications	- Integration with Financials and Subledger Accounting - Integration with Inventory and Manufacturing
Cost Management Overview	- Costing methods and principles - Cost accounting concepts in Oracle Cloud
Cost Processing	- Cost distribution and adjustments - Material cost accounting - Resource and overhead costing
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 (Q68-Q73):

NEW QUESTION # 68
Identify three characteristics of cost component to cost element mapping.

A. You can only define one cost component to cost element mapping for an installation.
B. You cannot modify, duplicate, or create user-defined cost components.
C. It is one of the attributes you define as part of your cost profile definitions.
D. It is user-defined.
E. It lets you define how cost component level costs will map into cost elements.

Answer: C,D,E

Explanation:
Reference:
https://fusionhelp.oracle.com/fscmUI/topic/TopicId_P_9392D04E277B3B45E040D30A68817A96

NEW QUESTION # 69
Identify two characteristics of Landed Cost charge names.

A. You can modify a charge name until it is associated with a trade operation.
B. You can use multiple currencies within a trade operation for the same charge name on different lines.
C. Charge names cannot be associated with a PO schedule.
D. Duty is a seeded charge name for Landed Cost.
E. Charge names cannot be used to tie an invoice to a trade operation.

Answer: A,B

Explanation:
Reference:

NEW QUESTION # 70
Select two ways to define the standard cost for an item from the Cost Accounting work area.

A. Create Standard Cost in a spreadsheet.
B. Manage the Item Cost task.
C. Import standard costs from receipt layers.
D. Manage the Standard Cost task.

Answer: A,D

Explanation:
:

NEW QUESTION # 71
Identify two reference types used to tie a receipt trade operation to an expense invoice for landing.

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

Answer: D,E

Explanation:
Reference:

NEW QUESTION # 72
The process to map the AP invoices to the trade operation charges has completed. Which entity did the application use to do this?

A. Charge Names
B. Trade Operation Template
C. Material Receipts
D. PreReference Types
E. Routes

Answer: D

Explanation:
Reference:

NEW QUESTION # 73
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