1Z0-1074-26 Exam Questions Vce, Valid 1Z0-1074-26 Test Cost

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Oracle 1Z0-1074-26 Exam Syllabus Topics:

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

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Valid 1Z0-1074-26 Test Cost & 1Z0-1074-26 Free Sample Questions

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Oracle Cost Management Cloud 2026 Implementation Professional Sample Questions (Q71-Q76):

NEW QUESTION # 71
Which three cost planning tasks can be performed in the Cost Accounting work area?

A. Analyzing and Comparing Costs
B. Review Work Order Costs
C. Management Cost Accounting Periods
D. Estimating Standard Costs for Assemblies
E. Review Item Costs
F. Manage Resource Rates

Answer: A,D,F

Explanation:
Reference:
https://fusionhelp.oracle.com/fscmUI/topic/TopicId_P_C97AC111350F0D3EE040D30A68814D11

NEW QUESTION # 72
Assume today is November 15, 2015, and you are getting ready to implement new standard costs for the new year Your cost planning scenario has a January 1, 2016 effective date. An item has three work definitions. One work definition has an October l, 2015 effective date. A second work definition has a December 1, 2015 effective date. A third work definition has a January 2, 2016 effective date.
How will the application select the work definition?

A. Depending on the selection criteria, it will use the work definition with the December l, 2015 effective date or the work definition with the October l, 2015 effective date.
B. You will receive an error because the application will detect that all three are plausible, and it will be unable to determine which one to choose.
C. It will use the work definition with the January 2, 2016 effective date.
D. It must always use the work definition with the October 1, 2015 effective date.

Answer: B

Explanation:
Reference:

NEW QUESTION # 73
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 Costs to Cost Management, Transfer Transactions from Receiving to Costing
B. Transfer Costs to Cost Management, Transfer Transactions from Inventory to Costing
C. Transfer Transactions from Inventory to Costing, Transfer Costs to Cost Management
D. Transfer Transactions from Receiving to Costing, Transfer Transactions from Inventory to Costing
E. Transfer Transactions from Receiving to Costing, Transfer Transactions from Inventory to Costing
F. Transfer Transactions from Receiving to Costing, Transfer Costs to Cost Management

Answer: F

Explanation:
Reference:

NEW QUESTION # 74
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 Cost Accountant 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 Accounts Payable role for the correct inventory organization.

Answer: A

Explanation:
Reference:

NEW QUESTION # 75
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 Functional Setup Manager and associate with Manage Charge Invoice Associations in Landed Costs
B. Define the route in Cost and Profit Planning and associate with the Trade Operations Template in Landed Costs.
C. Define the route in Landed Costs 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 # 76
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