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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 Processing	- Resource and overhead costing - Material cost accounting - Cost distribution and adjustments
Topic 3: Integration with Oracle Cloud Applications	- Integration with Financials and Subledger Accounting - Integration with Inventory and Manufacturing
Topic 4: Cost Management Overview	- Cost accounting concepts in Oracle Cloud - Costing methods and principles
Topic 5: Cost Analysis and Reporting	- Cost reconciliation and variance analysis - Cost reports and inquiries

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Oracle Cost Management Cloud 2026 Implementation Professional Sample Questions (Q18-Q23):

NEW QUESTION # 18
At what level can you define item cost profiles?

A. Cost profiles are ultimately defined at the item level. Different items within the same inventory organization can use different cost profiles.
B. Different items within an inventory organization can use different cost profiles, but items within an item category must all use the same cost profile because that is the level at which the default cost profile is defined.
C. Item cost profiles are defined at the cost organization level. All items within a cost organization must use the same cost profile.
D. Item cost profiles are defined within an inventory organization. There can be only one cost method for an inventory organization.

Answer: B

Explanation:
Reference:

NEW QUESTION # 19
Identify four features provided by the Review Work Order Costs UI when displaying work order

A. Variable Costs
B. Scrap Costs
C. Output Costs
D. Input Costs
E. Incremental Costs
F. Standard Cost variances

Answer: B,C,D,F

Explanation:
Reference:

NEW QUESTION # 20
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 Inventory Organization
D. Inventory Organization and Legal Entity
E. Inventory Organization and Cost Organization
F. Business Unit and Cost Organization

Answer: C

Explanation:
Reference:

NEW QUESTION # 21
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 Create Accounting process.
B. Run the Clear Receipt Accrual Balances process.
C. Run the Transactions from Receiving to Costing process.
D. Run the Transactions from Procurement to Costing process.
E. Run the Transfer Costs from Payables to Cost Management process.

Answer: C

Explanation:
Reference:

NEW QUESTION # 22
Your organization currently has the August period for this year open. They want to be able to open the September period, while keeping August open. When you try to open the target period, August of this year, you get an error.
What must you do to meet your customer's requirement and resolve this error?

A. Close the August period; you can never have two open periods at the same time.
B. Perform cost account validations for August in Manage Cost Accounting Periods
C. Change the number of maximum open periods in Manage Cost Organization Relationships
D. Run the Transfer Transactions to Costing process.

Answer: C

Explanation:
Reference:

NEW QUESTION # 23
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