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Oracle 1Z0-1074-26 Exam Syllabus Topics:

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

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Oracle Cost Management Cloud 2026 Implementation Professional Sample Questions (Q48-Q53):

NEW QUESTION # 48
Identify three Landed Cost Management tasks.

A. Manage Cost Scenarios
B. View Rolled Up Costs
C. Review Journal Entries
D. Create Accounting
E. Capture Charges
F. Perform Allocations

Answer: D,E,F

Explanation:
Reference:
https://docs.oracle.com/en/cloud/saas/supply-chain-management/18b/faims/implementing-landed-cost-management.html#FAIMS1854624

NEW QUESTION # 49
Identify two ways that standard cost is calculated.

A. The standard cost of the configured item is based on the purchase order price quoted by the
B. The standard cost is the sum of the cost of the selected option items.
C. The cost of a configured item is calculated based on the work definition of the model item.
D. The roll-up calculation can be performed to update standard costs for Cost Accounting purposes
E. Users must manually enter the cost of each configured item; the calculation is not automated.

Answer: B,D

Explanation:
Reference:

NEW QUESTION # 50
A chart of accounts (COA) must be specified on the accounting method for which two situations?

A. When using ledgers that have unique accounting requirements
B. When account combination rules use constants
C. Every accounting method should have a COA.
D. When using account combination rules
E. When using segment rules

Answer: C,E

Explanation:
Reference:

NEW QUESTION # 51
What are the predefined areas that give you visibility into the status of Receipt Accounting, on the overview page in the Receipt Accounting work area?

A. Receipt Accounting Processes, Cleared Accruals, Receiving Balances, Receipt Accounting Period Validation Status
B. Receipt Accounting Processes, Accrual Schedule, Receiving Balances, Receipt Accounting Transactions
C. Receipt Accounting Processes, Cleared Accruals, Receiving Balances, Receipt Accounting Transactions
D. Receipt Accounting Processes, Accrual Schedule, Review Journal Entries, Receipt Accounting Transactions
E. Receipt Accounting Processes, Accrual Schedule, Receiving Balances, Receipt Accounting Period Validation Status

Answer: C

Explanation:
Reference:

NEW QUESTION # 52
A manager has decided to close the period by not allowing any new transactions, except for corrections and adjustments, which can happen any time before the period is closed permanently.
Which cost period status will allow the system to perform the transaction?

A. Closed
B. Open
C. Close Pending
D. Permanently Closed
E. Never Opened

Answer: A

Explanation:
Reference:

NEW QUESTION # 53
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