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Oracle 1Z0-1074-26 Exam Syllabus Topics:

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

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Oracle Cost Management Cloud 2026 Implementation Professional Sample Questions (Q65-Q70):

NEW QUESTION # 65
Your customer wants to run a report to review account balances for both inventory valuation and cost of goods sold. Which two Oracle Transactional Business Intelligence reports would you run so the customer can review these balances?

A. Revenue and COGS Matching Report
B. Costing Balances Report
C. Inventory Valuation Report
D. Inventory Account Balances Report

Answer: B,C

Explanation:
Reference:

NEW QUESTION # 66
Identify two characteristics of Landed Cost charge names.

A. Charge names cannot be used to tie an invoice to a trade operation.
B. You can use multiple currencies within a trade operation for the same charge name on different lines.
C. Duty is a seeded charge name for Landed Cost.
D. You can modify a charge name until it is associated with a trade operation.
E. Charge names cannot be associated with a PO schedule.

Answer: B,D

Explanation:
Reference:

NEW QUESTION # 67
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 Expense, Credit Receiving Inspection
C. Debit Expense, Credit Expense Accrual
D. Debit Accrued Liability, Credit Accounts Payable
E. Debit Receiving Inspection, Credit Accrued Liability

Answer: A

Explanation:
Reference:

NEW QUESTION # 68
Your client needs to import the relevant transactions and tax determinants for their expense items into Receipt Accounting. What is the correct sequence of processes to accomplish this?

A. Transfer Transactions from Inventory to Costing, Transfer Costs to Cost Management
B. Transfer Transactions from Receiving to Costing, Transfer Costs to Cost Management
C. Transfer Costs to Cost Management, Transfer Transactions from Inventory to Costing
D. Transfer Transactions from Receiving to Costing, Transfer Transactions from Inventory to Costing
E. Transfer Transactions from Receiving to Costing, Transfer Transactions from Inventory to Costing
F. Transfer Costs to Cost Management, Transfer Transactions from Receiving to Costing

Answer: B

Explanation:
Reference:

NEW QUESTION # 69
Your client has accounting rules that need specific customization. Which two options allow them to accomplish this? (Choose two)

A. The subledger journal entry rule set does not need the same accounting event type as the accounting method.
B. Copy and rename predefined subledger journal entry rule sets before modifying them.
C. Use a different journal entry rule set for each ledger with a different accounting convention.
D. The subledger journal entry rule set does not need the same accounting event class as the accounting method.
E. Journal entry rule sets do not require accounting rules.

Answer: A,D

Explanation:
Reference:

NEW QUESTION # 70
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