2026 High-quality Oracle Latest 1Z0-1074-26 Training

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Oracle 1Z0-1074-26 Exam Syllabus Topics:

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

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Oracle Cost Management Cloud 2026 Implementation Professional Sample Questions (Q52-Q57):

NEW QUESTION # 52
Which two types of costs are included in the cost of contract manufactured items?

A. The cost of Items that the contract manufacturer had to purchase to perform the contract manufacturing service, and the cost of resources used by the contract manufacturer
B. The cost of the contract manufacturing service Item. This is the price that the contract
C. The cost of items that the original equipment manufacturer (OEM) owns and has provided to the contract manufacturer for use in the process of making the output Items
D. The cost of resources consumed at the OEM's factory
E. Manufacturer will charge to make the outputs and would normally be enough to cover their costs and include a fair profit.

Answer: A,C

Explanation:
Reference:

NEW QUESTION # 53
Identify three characteristics of cost component to cost element mapping.

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

Answer: C,D,E

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

NEW QUESTION # 54
You have configured the application as follows:
* Expense items are set to accrue at receipt.
* Receipt Close tolerance is set to 75 percent.
* Purchasing Line types are set to 2-way match.
When you create a purchase order, the Accrue on Receipt check box is automatically selected when a line is added.
Which two configurations changes will ensure the Accrue on Receipt check box is not selected by default?

A. Change expense items to accrue at period end.
B. Change the Purchasing Line types to 4-way match.
C. Change the Purchasing Line types to 3-way match.
D. Change the Receipt Close tolerance so it is 100 percent.
E. Change inventory items to accrue at period end.

Answer: B,C

Explanation:
Reference:

NEW QUESTION # 55
Your customer has a defined financial route that is not the same as the physical route in that it involves intermediate nodes (internal business units) that are not part of the physical supply chain.
Which pair of tasks are required to define and associate routes in Landed Cost Management?

A. Define the route in Landed Costs and associate with the Trade Operations Template in Landed Costs.
B. Define the route in Functional Setup Manager and associate with Manage Charge Invoice Associations in Landed Costs
C. Define the route in Cost and Profit Planning and associate with the Trade Operations Template in Landed Costs.
D. Define the route in Functional Setup Manager and associate with Trade Operations in Landed Costs
E. Define the route In Cost and Profit Planning and associate with Trade Operations in Landed Costs

Answer: D

Explanation:
Reference:

NEW QUESTION # 56
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 Cost Accountant role for the correct cost organization.
B. Create Data Access on the Accounts Payable role for the correct inventory organization.
C. Create Data Access on the Accounts Payable role for the correct cost organization.
D. Create Data Access on the Cost Accountant role for the correct inventory organization.

Answer: A

NEW QUESTION # 57
......

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