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Oracle 1Z0-1074-26 Exam Syllabus Topics:

Section	Objectives
Troubleshooting and Best Practices	- Performance and reconciliation best practices - Common configuration issues
Period Close and Reporting	- Cost reports and reconciliation - Cost period close process
Inventory and Costing Processes	- Inventory transactions cost processing - Work in process (WIP) cost flows - Receipt accounting and cost updates
Setup and Configuration	- Cost organizations and cost profiles setup - Cost component definitions and mappings - Cost methods and valuation structures
Cost Management Cloud Overview	- Cost accounting fundamentals in Oracle Cloud - Application architecture and key components
Cost Accounting and Distribution	- Subledger accounting integration - Cost accounting distributions

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Oracle Cost Management Cloud 2026 Implementation Professional Sample Questions (Q15-Q20):

NEW QUESTION # 15
You are trying to import the purchase order information into Receipt Accounting in the Schedule Process work are a. Why can't you see this process?

A. This process can only be scheduled and run from the Receipt Accounting work area
B. All purchase order information is included in the Transfer Transactions from Receiving to Costing process. There is no separate process.
C. Purchase order information is automatically sent to Receipt Accounting using a real-time method
D. You do not have the role to import purchase order information into Receipt Accounting.
E. Purchase order information should not be imported into Receipt Accounting.

Answer: C

Explanation:
Reference:

NEW QUESTION # 16
Which two statements are true about Cost Accounting books? (Choose two.)

A. Every cost organization must use different book names; they cannot be shared.
B. A cost organization can use secondary books to perform Cost Accounting for different purposes such as currencies, regulatory reporting, or management reporting.
C. Secondary books can post accounting entries into any ledger, including the primary ledger or any secondary ledger.
D. A cost organization has one book that posts to the primary ledger.

Answer: B,D

Explanation:
Reference:

NEW QUESTION # 17
How is the standard cost of a manufactured configured item calculated?

A. The standard cost is calculated for every possible combination of options under a model
B. It is based on the actual cost of the work order after it is completed.
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 # 18
Identify three Landed Cost Management tasks.

A. View Rolled Up Costs
B. Capture Charges
C. Create Accounting
D. Perform Allocations
E. Review Journal Entries
F. Manage Cost Scenarios

Answer: B,C,D

Explanation:
Reference:
https://docs.oracle.com/en/cloud/saas/supply-chain-management/18b/faims/implementing-landed-cost-management.html#FAIMS1854624

NEW QUESTION # 19
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 the Receipt Close tolerance so it is 100 percent.
C. Change the Purchasing Line types to 3-way match.
D. Change the Purchasing Line types to 4-way match.
E. Change expense items to accrue at period end.

Answer: C,D

Explanation:
Reference:

NEW QUESTION # 20
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