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Oracle 1Z0-1074-26 Exam Syllabus Topics:

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

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Oracle Cost Management Cloud 2026 Implementation Professional Sample Questions (Q39-Q44):

NEW QUESTION # 39
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. Sub ledger accounting is set up to accomplish this out-of-the-box.
B. Account Class must be set to Freight.
C. Line Type must be set to Freight.
D. Create a condition for a journal line for freight.

Answer: B,C

Explanation:
Reference:

NEW QUESTION # 40
Your client would like to accrue expense items at period end. What subledger journal entry rule set must be created in order for the expense accrual Journal entries to be successfully generated?

A. Event Class: Period End Accrual Event Type: Period End Accrual
B. Event Class: Expense Accrual Event Type: Period End Accrual
C. Event Class: Purchase Order Price Adjustment Event Type: Period End Accrual
D. Event Class: Purchase Order Price Adjustment Event Type: Expense Accrual
E. Event Class: Expense Accrual Event Type: Expense Accrual

Answer: A

Explanation:
Reference:

NEW QUESTION # 41
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 transactions from Receiving to Costing.
C. Create Accounting.
D. Transfer costs to Cost Management.
E. Execute the Preprocessor.

Answer: A

Explanation:
Reference:

NEW QUESTION # 42
Identify two characteristics of a cost profile.

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

Answer: C,D

Explanation:
Reference:

NEW QUESTION # 43
Identify four reasons to use the set ID when defining Cost Accounting setups. (Choose four)

A. You don't have to create any definitions for cost books.
B. You can streamline your setup effort.
C. You can share definitions across multiple cost organizations.
D. You can take advantage of the business unit-to-set ID mapping defined in Cost Accounting.
E. You can control which definitions are visible to different cost organizations
F. You have the option to share setup data across all cost organizations using the common set.

Answer: B,C,D,F

Explanation:
Reference:

NEW QUESTION # 44
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