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Oracle 1Z0-1074-26 Exam Syllabus Topics:

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

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Oracle Cost Management Cloud 2026 Implementation Professional Sample Questions (Q43-Q48):

NEW QUESTION # 43
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 cost organization.
B. Create Data Access on the Cost Accountant role for the correct inventory 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: A

Explanation:
Reference:

NEW QUESTION # 44
Which two types of costs are included in the cost of contract manufactured items?

A. Manufacturer will charge to make the outputs and would normally be enough to cover their costs and include a fair profit.
B. The cost of Items that the contract manufacturer had to purchase to perform the contract manufacturing service, and the cost of resources used by the contract manufacturer
C. The cost of the contract manufacturing service Item. This is the price that the contract
D. The cost of resources consumed at the OEM's factory
E. The cost of items that the original equipment manufacturer (OEM) owns and has provided to the contract manufacturer for use in the process of making the output Items

Answer: B,E

Explanation:
Reference:

NEW QUESTION # 45
How is the standard cost of a manufactured configured item calculated?

A. It is based on the actual cost of the work order after it is completed.
B. The standard cost is calculated for every possible combination of options under a model
C. The standard cost of a model item is calculated.
D. It is based on the material and resource requirements of a released work order.

Answer: C

Explanation:
Reference:

NEW QUESTION # 46
You are verifying your distributions for your transactions. You Just ran the receipt accounting distribution process. However, your purchase order receipt is not showing up.
What do you need to do for your receipt to show up?

A. Run the Transactions from Procurement to Costing process.
B. Run the Transactions from Receiving to Costing process.
C. Run the Clear Receipt Accrual Balances process.
D. Run the Transfer Costs from Payables to Cost Management process.
E. Run the Create Accounting process.

Answer: B

Explanation:
Reference:

NEW QUESTION # 47
Which two steps need to be completed to estimate landed costs?

A. Transfer transactions from the Payables to the Costing process.
B. Prepare the Material Purchase Order Data process.
C. Allocate charges
D. Transfer transactions from the Inventory to the Costing process.
E. Update standard costs.

Answer: B,C

Explanation:
Reference:

NEW QUESTION # 48
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