Oracle 1Z0-1074-26 Reliable Exam Review | 1Z0-1074-26 Dumps PDF

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

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Oracle Cost Management Cloud 2026 Implementation Professional Sample Questions (Q47-Q52):

NEW QUESTION # 47
Which four statements describe what is unique about Cost Accounting for items received into inventory as consigned?

A. There is no difference between owned inventory and consigned inventory.
B. Consigned items cannot appear on inventory reports with information about the eventual value of the consigned item.
C. Consigned items can appear on inventory reports with information about the eventual value of the consigned item
D. The quantity is tracked in inventory but not as an asset until there is an ownership event
E. The liability for a consigned item occurs when there is an ownership event.
F. A consumption can automatically trigger a momentary ownership transaction before the consumption transaction.

Answer: A,B,C,E

Explanation:
Reference:

NEW QUESTION # 48
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. Extract distribution accounting entries.
B. Turn on detailed posting for GL in the ledger setup.
C. Turn off merge matching lines in the journal line rule.
D. Turn off the summarize flag in the journal line rule.
E. Write a custom report.

Answer: C

Explanation:
Reference:

NEW QUESTION # 49
Identify four processors available in the cost processor.

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

Answer: B,C,E,F

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

NEW QUESTION # 50
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 Purchasing Line types to 4-way match.
B. Change the Receipt Close tolerance so it is 100 percent.
C. Change inventory items to accrue at period end.
D. Change expense items to accrue at period end.
E. Change the Purchasing Line types to 3-way match.

Answer: A,E

Explanation:
Reference:

NEW QUESTION # 51
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. 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.
B. 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."
C. Create a separate cost organization for the normal goods subinventories and one cost organization for the returned goods subinventory.
D. Manually create one valuation unit for the normal goods subinventories and one valuation unit for the returned goods subinventory.
E. Manually create one cost profile for the normal goods subinventories and one cost profile for the returned goods subinventory.

Answer: B

Explanation:
Reference:

NEW QUESTION # 52
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