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Oracle 1Z0-1074-26 Exam Syllabus Topics:

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

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2026 Trustworthy 1Z0-1074-26 Exam Content: Oracle Cost Management Cloud 2026 Implementation Professional - Trustable Oracle 1Z0-1074-26 Vce Download

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Oracle Cost Management Cloud 2026 Implementation Professional Sample Questions (Q57-Q62):

NEW QUESTION # 57
When attempting to open costing periods, your customer is receiving the following error:
Error: You do not have the required permission. You can request that your help desk change your security settings.
What configuration needs to be done so your customer will be able to open the Cost Accounting period?

A. Create Data Access on the Accounts Payable role for the correct inventory organization.
B. Create Data Access on the Cost Accountant role for the correct cost organization.
C. Create Data Access on the Cost Accountant role for the correct inventory organization.
D. Create Data Access on the Accounts Payable role for the correct cost organization.

Answer: B

Explanation:
Reference:

NEW QUESTION # 58
Identify two characteristics of Landed Cost charge names.

A. You can use multiple currencies within a trade operation for the same charge name on different lines.
B. Charge names cannot be used to tie an invoice to a trade operation.
C. Duty is a seeded charge name for Landed Cost.
D. You can modify a charge name until it is associated with a trade operation.
E. Charge names cannot be associated with a PO schedule.

Answer: A,D

Explanation:
Reference:

NEW QUESTION # 59
Select the two valid relationships between subledger components.

A. The accounting method holds the accounting rules by Event Class and Event Type.
B. Journal entry rule sets hold journal rules and accounting rules.
C. The accounting method groups journal entry rule sets by Event Class and Event Type.
D. The journal lines hold the journal entry rule sets.
E. Journal entry rules are used to hold accounting rules.

Answer: B,E

Explanation:
Reference:
https://docs.oracle.com/cd/E51367_01/financialsop_gs/FAISL/F1456683AN11328.htm

NEW QUESTION # 60
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 Receiving to Costing, Transfer Costs to Cost Management
B. Transfer Transactions from Receiving to Costing, Transfer Transactions from Inventory to Costing
C. Transfer Transactions from Inventory to Costing, Transfer Costs to Cost Management
D. Transfer Costs to Cost Management, Transfer Transactions from Receiving to Costing
E. Transfer Costs to Cost Management, Transfer Transactions from Inventory to Costing
F. Transfer Transactions from Receiving to Costing, Transfer Transactions from Inventory to Costing

Answer: A

Explanation:
Reference:

NEW QUESTION # 61
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 Clear Receipt Accrual Balances process.
B. Run the Transactions from Procurement to Costing process.
C. Run the Transfer Costs from Payables to Cost Management process.
D. Run the Create Accounting process.
E. Run the Transactions from Receiving to Costing process.

Answer: E

Explanation:
Reference:

NEW QUESTION # 62
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