1Z0-1074-26 - Marvelous Test Oracle Cost Management Cloud 2026 Implementation Professional Quiz

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Oracle 1Z0-1074-26 Exam Syllabus Topics:

Section	Objectives
Cost Management Overview	- Cost accounting concepts in Oracle Cloud - Costing methods and principles
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
Integration with Oracle Cloud Applications	- Integration with Financials and Subledger Accounting - Integration with Inventory and Manufacturing
Setup and Configuration	- Subledger accounting configuration - Cost organization and cost book setup - Inventory valuation and accounting setup

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Oracle 1Z0-1074-26 Exam Objectives, Authorized 1Z0-1074-26 Certification

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Oracle Cost Management Cloud 2026 Implementation Professional Sample Questions (Q73-Q78):

NEW QUESTION # 73
Your client wants their expense items to be accrued at receipt. Which two configurations support this requirement?

A. Manage Common Options for Payables and Procurement > Select the business unit > Expense Accruals > Set Accrue Expense Items to Period End.
B. Configure Procurement Business Function > Select the business unit > Set Select Receipt Close Point to Accrue at Period End.
C. Product Information Management > Search and select the expense item > Specifications > Manufacturing > Verify that Inventory Asset Value is set to "Yes".
D. Product Information Management > Search and select item > Specifications > Manufacturing > Verify that Inventory Asset Value is set to "No".
E. Manage Common Options for Payables and Procurement > Select the business unit > Expense Accruals > Set Accrue Expense Items to At Receipt.
F. Configure Procurement Business Function > Select the business unit > Set Select Receipt Close Point to Accrue at At Receipt.

Answer: D,E

Explanation:
Reference:

NEW QUESTION # 74
Which two things must your customer check daily in order to ensure that all their purchase order transactions from that day have been accounted for in Receipt Accounting Distribution?

A. Review their journal entries, including their sub-ledger accounting events and class where the charges from the purchase orders are going to be charged to.
B. Review their accrual balances and clear them.
C. Review their audit receipt accrual clearing balances.
D. Review their distributions that show the debit and credit information specific to the Receipt Accounting transaction selected.
E. Review their Receipt Accounting processes that show whether any processes failed and why.

Answer: A,B

Explanation:
Reference:

NEW QUESTION # 75
Identify two characteristics of an expense pool. (Choose two.)

A. It helps you analyze under-absorption and over-absorption of expenses that you want to capitalize onto the balance sheet as inventory value.
B. You can define the name of your expense pool, but you cannot define more than one.
C. It is used only for analyzing gross margins on noninventory sales of services.
D. It is a user-defined entity that represents a grouping of expenses that you want to absorb with resource and overhead rates.

Answer: A,D

Explanation:
Reference:

NEW QUESTION # 76
You have configured your expense items to accrue at receipt. You have created a few purchase orders and want to verify that the supplier invoices have been created.
Which accounting entries signal this process has taken place?

A. Debit Charge Account (expense or inventory), Credit Receiving Inspection
B. Debit Receiving Inspection, Credit Accrued Liability
C. Debit Accrued Liability, Credit Accounts Payable
D. Debit Expense, Credit Receiving Inspection
E. Debit Expense, Credit Expense Accrual

Answer: A

Explanation:
Reference:

NEW QUESTION # 77
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 inventory items to accrue at period end.
C. Change the Purchasing Line types to 3-way match.
D. Change the Receipt Close tolerance so it is 100 percent.
E. Change expense items to accrue at period end.

Answer: A,C

Explanation:
Reference:

NEW QUESTION # 78
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