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Oracle 1Z0-1074-26 Exam Syllabus Topics:

Section	Objectives
Topic 1: Setup and Configuration	- Inventory valuation and accounting setup - Subledger accounting configuration - Cost organization and cost book setup
Topic 2: Cost Management Overview	- Costing methods and principles - Cost accounting concepts in Oracle Cloud
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	- Cost distribution and adjustments - Material cost accounting - Resource and overhead costing

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Oracle Cost Management Cloud 2026 Implementation Professional Sample Questions (Q71-Q76):

NEW QUESTION # 71
Your client wants their expense items to be accrued at receipt. Which two configurations support this requirement?

A. Product Information Management > Search and select the expense item > Specifications > Manufacturing > Verify that Inventory Asset Value is set to "Yes".
B. Manage Common Options for Payables and Procurement > Select the business unit > Expense Accruals > Set Accrue Expense Items to At Receipt.
C. Configure Procurement Business Function > Select the business unit > Set Select Receipt Close Point to Accrue at At Receipt.
D. Manage Common Options for Payables and Procurement > Select the business unit > Expense Accruals > Set Accrue Expense Items to Period End.
E. Product Information Management > Search and select item > Specifications > Manufacturing > Verify that Inventory Asset Value is set to "No".
F. Configure Procurement Business Function > Select the business unit > Set Select Receipt Close Point to Accrue at Period End.

Answer: B,E

Explanation:
Reference:

NEW QUESTION # 72
Which four predefined costing reports can you use to gather information to review inventory value? (Choose four.)

A. COGS and Revenue Matching Report
B. Costing Account Balances Report
C. Work in Process Inventory Valuation Report
D. Cost Accounting Valuation Report
E. Layer Inventory Valuation Report
F. Inventory Valuation Report
G. In-transit Valuation Report

Answer: B,E,F,G

Explanation:
Reference:

NEW QUESTION # 73
Identify four processors available in the cost processor.

A. Receipt Processor
B. Cost of Goods Sold Processor
C. Cost Distribution Processor
D. Costing Period Processor
E. Cost Accounting Processor
F. Cost Reports Processor

Answer: B,C,E,F

Explanation:
Reference:
https://docs.oracle.com/en/cloud/saas/supply-chain-management/r13-update17d/fapma/manage-cost-accounting.html#FAPMA146491

NEW QUESTION # 74
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 material and resource requirements of a released work order.
C. The standard cost of a model item is calculated.
D. It is based on the actual cost of the work order after it is completed.

Answer: C

Explanation:
Reference:

NEW QUESTION # 75
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, Cleared Accruals, Receiving Balances, Receipt Accounting Transactions
B. Receipt Accounting Processes, Accrual Schedule, Receiving Balances, Receipt Accounting Period Validation Status
C. Receipt Accounting Processes, Cleared Accruals, Receiving Balances, Receipt Accounting Period Validation Status
D. Receipt Accounting Processes, Accrual Schedule, Review Journal Entries, Receipt Accounting Transactions
E. Receipt Accounting Processes, Accrual Schedule, Receiving Balances, Receipt Accounting Transactions

Answer: A

Explanation:
Reference:

NEW QUESTION # 76
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