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Oracle 1Z0-1074-26 Exam Syllabus Topics:

Section	Objectives
Topic 1: Setup and Configuration	- Cost organization and cost book setup - Subledger accounting configuration - Inventory valuation and accounting setup
Topic 2: Integration with Oracle Cloud Applications	- Integration with Financials and Subledger Accounting - Integration with Inventory and Manufacturing
Topic 3: Cost Processing	- Cost distribution and adjustments - Material cost accounting - Resource and overhead costing
Topic 4: Cost Management Overview	- Cost accounting concepts in Oracle Cloud - Costing methods and principles
Topic 5: Cost Analysis and Reporting	- Cost reconciliation and variance analysis - Cost reports and inquiries

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1Z0-1074-26 Training Materials: Oracle Cost Management Cloud 2026 Implementation Professional & 1Z0-1074-26 Exam Preparatory

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Oracle Cost Management Cloud 2026 Implementation Professional Sample Questions (Q75-Q80):

NEW QUESTION # 75
Which statement is true regarding the cost cutoff date in Cost Accounting?

A. Transactions with a transaction date before the cost cutoff date will not be processed until the cost cutoff date is changed to a date that is before the transaction date.
B. Transactions with a transaction date after the cost cutoff date will not be processed. These transactions will never be processed in any subsequent cost processor run.
C. Transactions with a transaction date after the cost cutoff date will not be processed until the cost cutoff date is changed to a date that is later than the transaction date.
D. It only affects whether or not you can process a cost adjustment.

Answer: C

Explanation:
Reference:

NEW QUESTION # 76
When attempting to open costing periods, your customer is receiving the following error:
Error: You do not have the required permission. You can request that your help desk change your security settings.
What configuration needs to be done so your customer will be able to open the Cost Accounting period?

A. Create Data Access on the Cost Accountant role for the correct inventory organization.
B. Create Data Access on the Cost Accountant role for the correct cost organization.
C. Create Data Access on the Accounts Payable role for the correct cost organization.
D. Create Data Access on the Accounts Payable role for the correct inventory organization.

Answer: B

Explanation:
Reference:

NEW QUESTION # 77
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 distributions that show the debit and credit information specific to the Receipt Accounting transaction selected.
B. Review their Receipt Accounting processes that show whether any processes failed and why.
C. 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.
D. Review their audit receipt accrual clearing balances.
E. Review their accrual balances and clear them.

Answer: C,E

Explanation:
Reference:

NEW QUESTION # 78
Your client originally used Quick Setup to configure Cost Accounting However, after reviewing their costing policies, they realize that they want to cost some of their lots differently then others What must they do to accomplish this?

A. They must create their valuation units manually.
B. Quick Setup generates valuation units so they just have to access those valuation units and make their changes.
C. They cannot change their current configuration; data generated by Quick Setup cannot be changed.
D. Quick Setup generates one valuation unit so they can access this to make changes and manually create new valuation units.

Answer: D

Explanation:
Reference:

NEW QUESTION # 79
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. Bill of Lading
D. Internal requisition number
E. Shipment number

Answer: C,E

Explanation:
Reference:

NEW QUESTION # 80
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