2026 1Z0-1074-26: Oracle Cost Management Cloud 2026 Implementation Professional Newest Latest Dumps Free

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Oracle 1Z0-1074-26 Exam Syllabus Topics:

Section	Objectives
Inventory and Costing Processes	- Inventory transactions cost processing - Receipt accounting and cost updates - Work in process (WIP) cost flows
Troubleshooting and Best Practices	- Performance and reconciliation best practices - Common configuration issues
Period Close and Reporting	- Cost period close process - Cost reports and reconciliation
Setup and Configuration	- Cost component definitions and mappings - Cost methods and valuation structures - Cost organizations and cost profiles setup
Cost Management Cloud Overview	- Application architecture and key components - Cost accounting fundamentals in Oracle Cloud
Cost Accounting and Distribution	- Subledger accounting integration - Cost accounting distributions

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Oracle 1Z0-1074-26 Practice Exam (Desktop & Web-Based)

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Oracle Cost Management Cloud 2026 Implementation Professional Sample Questions (Q35-Q40):

NEW QUESTION # 35
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 inventory items to accrue at period end.
C. Change the Receipt Close tolerance so it is 100 percent.
D. Change the Purchasing Line types to 3-way match.
E. Change the Purchasing Line types to 4-way match.

Answer: D,E

Explanation:
Reference:

NEW QUESTION # 36
After "Cost Accounting Processor" has processed the physical inventory classification of transactions which transaction types will it process next?

A. Overhead
B. In-transit
C. Adjustments
D. Retro-reprice
E. Cost of Goods Sold

Answer: B

Explanation:
Cost Accounting Processor processes is consisted of Physical inventory transactions andTrade transactions. Trade Accounting Processor to process all in-transit transactions.
Reference:

NEW QUESTION # 37
Your customer has asked you to create a report so they can view their receipt accounting distributions along with their receipt accounting transactions.
Which subject area would you select to create this report?

A. Receipt Accounting- Receipt Accounting Distributions Real Time
B. Costing -Receipt Accounting Real Time
C. Receipt Accounting-- Receipt Accounting Transactions Real Time
D. Financials-Subledger Accounting-Detail Transactions
E. Costing-Cost Accounting Real Time

Answer: D

Explanation:
Reference:

NEW QUESTION # 38
Which three predefined areas can you review on the Overview page of Cost Accounting? (Choose three.)

A. Inventory Valuation
B. Purchase Variance Summary
C. Journal Entries
D. Item Costs
E. Cost Processing
F. Work Order Costs

Answer: A,B,F

Explanation:
Reference:

NEW QUESTION # 39
Identify the four types of cost adjustments.

A. A retroactive purchase order price adjustment can cause an adjustment to the inventory value and the cost of goods sold.
B. A change to a requisition after the purchase order has been created will create a cost adjustment. D. A revenue recognition event, which in turn triggers a cost of goods sold recognition event, can cause a cost adjustment.
C. When a supplier invoice is processed in accounts payable, it can cause an adjustment to the inventory value and the cost of goods sold if the amounts processed for payment are different from the estimated amount on the purchaseorder.
D. Authorized users can manually create cost adjustments.
E. A standard cost update will create an inventory value adjustment.

Answer: A,C,D,E

NEW QUESTION # 40
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