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Oracle 1Z0-1074-26 Exam Syllabus Topics:

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

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Oracle Cost Management Cloud 2026 Implementation Professional Sample Questions (Q57-Q62):

NEW QUESTION # 57
You need to simulate and estimate landed cost charges associated with purchase order receipts of material. What must you create to make this possible?

A. Orders
B. Trade Operation
C. Charge Name
D. Cost Scenario
E. Routes

Answer: B

Explanation:
Reference:

NEW QUESTION # 58
Identify two criteria to select a specific work definition in an inventory organization when defining a cost estimation in a Cost Planning scenario

A. Work definitions with the highest costing priority
B. Work definitions with the highest production priority
C. Work definitions without alternates
D. Work definitions with the lowest production priority
E. Work definitions with specific unit numbers

Answer: A,B

Explanation:
Reference:

NEW QUESTION # 59
What are three cost method choices that are available in Cost Accounting?

A. Perpetual average cost
B. Actual cost (FIFO or First In First Out)
C. Period end average cost
D. Periodic average cost
E. Actual cost (LIFO or Last In First Out)
F. Standard cost

Answer: A,B,E

Explanation:
Reference:

NEW QUESTION # 60
Which statement is true regarding the cost cutoff date in Cost Accounting?

A. It only affects whether or not you can process a cost adjustment.
B. 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.
C. 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.
D. 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.

Answer: B

Explanation:
Reference:

NEW QUESTION # 61
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, Accrual Schedule, Receiving Balances, Receipt Accounting Period Validation Status
B. Receipt Accounting Processes, Accrual Schedule, Review Journal Entries, Receipt Accounting Transactions
C. Receipt Accounting Processes, Cleared Accruals, Receiving Balances, Receipt Accounting Period Validation Status
D. Receipt Accounting Processes, Accrual Schedule, Receiving Balances, Receipt Accounting Transactions
E. Receipt Accounting Processes, Cleared Accruals, Receiving Balances, Receipt Accounting Transactions

Answer: E

Explanation:
Reference:

NEW QUESTION # 62
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