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Oracle 1Z0-1074-26 Exam Syllabus Topics:

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

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Pass Guaranteed Quiz 2026 Oracle 1Z0-1074-26: Unparalleled Test Oracle Cost Management Cloud 2026 Implementation Professional Registration

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Oracle Cost Management Cloud 2026 Implementation Professional Sample Questions (Q29-Q34):

NEW QUESTION # 29
Which four steps need to be completed to establish standard costs for a make item?

A. Run preprocessor
B. Create a new cost scenario
C. Export item costs
D. Complete cost roll-up
E. Publish costs
F. Add standard costs to a cost scenario

Answer: B,D,E,F

Explanation:
Reference:

NEW QUESTION # 30
You have configured the application as follows:
* Expense items are set to accrue at receipt.
* Receipt Close tolerance is set to 75 percent.
* Purchasing Line types are set to 2-way match.
When you create a purchase order, the Accrue on Receipt check box is automatically selected when a line is added.
Which two configurations changes will ensure the Accrue on Receipt check box is not selected by default?

A. Change inventory items to accrue at period end.
B. Change expense items to accrue at period end.
C. Change the Receipt Close tolerance so it is 100 percent.
D. Change the Purchasing Line types to 3-way match.
E. Change the Purchasing Line types to 4-way match.

Answer: D,E

Explanation:
Reference:

NEW QUESTION # 31
Which predefined report should you use from Oracle Business Intelligence Publisher to manage the balance of accrued supplier liabilities for a business unit?

A. Accrual Clearing Report
B. Accrual Reconciliation Report
C. Receipt Accounting Real Time Report
D. Uninvoiced Receipt Accrual Report
E. Accrual Supplier Liability Report

Answer: B

Explanation:
Reference:
https://docs.oracle.com/cloud/farel12/scmcs_gs/FAPMA/FAPMA2269725.htm#FAPMA2269725

NEW QUESTION # 32
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 using segment rules
C. When using account combination rules
D. When account combination rules use constants
E. Every accounting method should have a COA.

Answer: B,E

Explanation:
Reference:

NEW QUESTION # 33
Identify two ways that standard cost is calculated.

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

Answer: A,B

Explanation:
Reference:

NEW QUESTION # 34
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