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Oracle 1Z0-1074-26 Exam Syllabus Topics:

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

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1Z0-1074-26 Technical Training, 1Z0-1074-26 Vce Test Simulator

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

NEW QUESTION # 43
Your client wants to view Landed Cost Variance. Which pair of search options are available to view Landed Cost Variance?

A. Business Unit and Legal Entity
B. Legal Entity and Cost Organization
C. Business Unit and Cost Organization
D. Business Unit and Inventory Organization
E. Inventory Organization and Legal Entity
F. Inventory Organization and Cost Organization

Answer: D

Explanation:
Reference:

NEW QUESTION # 44
Identify two purposes of Sub ledger Accounting.

A. to centralize accounting string generation across all modules
B. to obtain detailed information for audit purposes since all sub ledger accounting is at the detail level
C. to maintain backward compatibility
D. to create accounting strings that can be viewed and corrected just before they are transferred to the General Ledger
E. to calculate costs for transactions

Answer: D,E

Explanation:
Reference:

NEW QUESTION # 45
Which two steps need to be completed to estimate landed costs?

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

Answer: A,B

Explanation:
Reference:

NEW QUESTION # 46
Your client wants to turn on summary for GL posting, but they want the Subledger Accounting to contain every transaction unsummarized for detailed analysis and drill down.
How do you accomplish this?

A. Turn off merge matching lines in the journal line rule.
B. Write a custom report.
C. Turn off the summarize flag in the journal line rule.
D. Turn on detailed posting for GL in the ledger setup.
E. Extract distribution accounting entries.

Answer: A

Explanation:
Reference:

NEW QUESTION # 47
You can track costs at what granularity level in Cost Accounting for the actual costing method?

A. Subinventory. Lot, Serial, Grade
B. Subinventory, Make, Lot, Serial
C. Subinventory, Lot, Serial, Locator
D. Grade, Serial, Group, Lot
E. Grade, Subinventory, Locator, Serial

Answer: A

Explanation:
Reference:

NEW QUESTION # 48
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