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Oracle 1Z0-1074-26 Exam Syllabus Topics:

Section	Objectives
Topic 1: Setup and Configuration	- Cost component definitions and mappings - Cost organizations and cost profiles setup - Cost methods and valuation structures
Topic 2: Troubleshooting and Best Practices	- Common configuration issues - Performance and reconciliation best practices
Topic 3: Cost Accounting and Distribution	- Cost accounting distributions - Subledger accounting integration
Topic 4: Cost Management Cloud Overview	- Application architecture and key components - Cost accounting fundamentals in Oracle Cloud
Topic 5: Period Close and Reporting	- Cost reports and reconciliation - Cost period close process
Topic 6: Inventory and Costing Processes	- Receipt accounting and cost updates - Inventory transactions cost processing - Work in process (WIP) cost flows

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Oracle Cost Management Cloud 2026 Implementation Professional Sample Questions (Q33-Q38):

NEW QUESTION # 33
Your client originally used Quick Setup to configure Cost Accounting However, after reviewing their costing policies, they realize that they want to cost some of their lots differently then others What must they do to accomplish this?

A. They must create their valuation units manually.
B. They cannot change their current configuration; data generated by Quick Setup cannot be changed.
C. Quick Setup generates one valuation unit so they can access this to make changes and manually create new valuation units.
D. Quick Setup generates valuation units so they just have to access those valuation units and make their changes.

Answer: C

Explanation:
Reference:

NEW QUESTION # 34
Identify three Landed Cost Management tasks.

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

Answer: C,D,E

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

NEW QUESTION # 35
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 Transfer Costs from Payables to Cost Management process.
B. Run the Clear Receipt Accrual Balances process.
C. Run the Transactions from Procurement to Costing process.
D. Run the Create Accounting process.
E. Run the Transactions from Receiving to Costing process.

Answer: E

Explanation:
Reference:

NEW QUESTION # 36
If the accounting method does not have an assigned chart of accounts (COA), which option is valid?

A. The accounting method can be assigned to any ledger.
B. The accounting method must have a mapping set to convert the accounts.
C. The accounting method may only be used by ledgers without a COA.
D. Accounting rules cannot override the accounting method.
E. Any secondary ledger that uses the method cannot have a COA.

Answer: A

Explanation:
Reference:

NEW QUESTION # 37
You have an item with two work definitions. One work definition is production priority 1 and named Plan A. Another work definition is production priority 2 and named Plan B. In your cost planning scenario, you have specified the work definition selection criteria as name and then production priority, and you have defined the name as Plan B.

A. The application will generate an error because there are two work definitions for the same item.
B. The application will use the work definition that is named Plan B.
C. The scenario will choose the work definition that is production priority 1.
D. While you can have more than one work definition for the same item, the cost scenario has no way to unambiguously select one of them.
E. The cost planning scenario will use both work definitions for the item.

Answer: C

Explanation:
Reference:

NEW QUESTION # 38
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