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Oracle 1Z0-1074-26 Exam Syllabus Topics:

Section	Objectives
Topic 1: Integration with Oracle Cloud Applications	- Integration with Inventory and Manufacturing - Integration with Financials and Subledger Accounting
Topic 2: Cost Management Overview	- Costing methods and principles - Cost accounting concepts in Oracle Cloud
Topic 3: Cost Analysis and Reporting	- Cost reports and inquiries - Cost reconciliation and variance analysis
Topic 4: Cost Processing	- Cost distribution and adjustments - Material cost accounting - Resource and overhead costing
Topic 5: Setup and Configuration	- Subledger accounting configuration - Inventory valuation and accounting setup - Cost organization and cost book setup

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Oracle Cost Management Cloud 2026 Implementation Professional Sample Questions (Q38-Q43):

NEW QUESTION # 38
Which statement is true regarding the cost cutoff date in Cost Accounting?

A. It only affects whether or not you can process a cost adjustment.
B. Transactions with a transaction date before the cost cutoff date will not be processed until the cost cutoff date is changed to a date that is before the transaction date.
C. Transactions with a transaction date after the cost cutoff date will not be processed. These transactions will never be processed in any subsequent cost processor run.
D. Transactions with a transaction date after the cost cutoff date will not be processed until the cost cutoff date is changed to a date that is later than the transaction date.

Answer: D

Explanation:
Reference:

NEW QUESTION # 39
When running the Transfer Costs to Cost Management process, where will the primary default source for costs come from and what is the effect?

A. Requisition costs; validated costs can be used.
B. Purchase order costs; item catalog costs can be used.
C. Payables invoices; invoice price variance can be added to item cost.
D. Receipt costs; costs include adjustments.
E. Receivables invoices; actual cost can be used.

Answer: C

Explanation:
Reference:

NEW QUESTION # 40
Identify three characteristics of cost component to cost element mapping.

A. It is user-defined.
B. You cannot modify, duplicate, or create user-defined cost components.
C. It is one of the attributes you define as part of your cost profile definitions.
D. It lets you define how cost component level costs will map into cost elements.
E. You can only define one cost component to cost element mapping for an installation.

Answer: A,C,D

Explanation:
Reference:
https://fusionhelp.oracle.com/fscmUI/topic/TopicId_P_9392D04E277B3B45E040D30A68817A96

NEW QUESTION # 41
Your client needs to import the relevant transactions and tax determinants for their expense items into Receipt Accounting. What is the correct sequence of processes to accomplish this?

A. Transfer Transactions from Inventory to Costing, Transfer Costs to Cost Management
B. Transfer Transactions from Receiving to Costing, Transfer Costs to Cost Management
C. Transfer Costs to Cost Management, Transfer Transactions from Inventory to Costing
D. Transfer Costs to Cost Management, Transfer Transactions from Receiving to Costing
E. Transfer Transactions from Receiving to Costing, Transfer Transactions from Inventory to Costing
F. Transfer Transactions from Receiving to Costing, Transfer Transactions from Inventory to Costing

Answer: B

Explanation:
Reference:

NEW QUESTION # 42
You have finished creating your sub ledger journal entry rule sets and see that they are still in the incomplete status. Which two steps will ensure that the journal entries are generated?

A. Add the subledger journal entry rule sets to the Manage Accounting Methods task.
B. Validate the subledger journal entry rule sets using Validate Journal Entry Rule Set.
C. Run the "Activate Accounting Methods" process.
D. Run the "Activate Subledger Journal Entry Rule Set Assignments" process.
E. Add the subledger journal entry rule sets to the Manage Journal Entry Rule Set task.

Answer: A,D

NEW QUESTION # 43
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