Pass Guaranteed Oracle - 1Z0-1074-26–Professional Valid Test Syllabus

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Oracle 1Z0-1074-26 Exam Syllabus Topics:

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

>> 1Z0-1074-26 Valid Test Syllabus <<

100% Pass Quiz 2026 Professional Oracle 1Z0-1074-26: Oracle Cost Management Cloud 2026 Implementation Professional Valid Test Syllabus

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Oracle Cost Management Cloud 2026 Implementation Professional Sample Questions (Q33-Q38):

NEW QUESTION # 33
Which two types of costs are included in the cost of contract manufactured items?

A. 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
B. Manufacturer will charge to make the outputs and would normally be enough to cover their costs and include a fair profit.
C. The cost of resources consumed at the OEM's factory
D. The cost of the contract manufacturing service Item. This is the price that the contract
E. 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

Answer: A,E

Explanation:
Reference:

NEW QUESTION # 34
Landed Cost Variance Analysis can be performed based on which three dimension combinations?

A. Business Unit/Landed Cost Charge/Cost Organization
B. Item/Business Unit/Route
C. Item Catalog/Inventory Organization/Business Unit
D. Item Category/Material Supplier/Landed Cost Charge
E. Inventory Organization/Landed Cost Charge/Third Party Supplier

Answer: C

Explanation:
Reference:

NEW QUESTION # 35
Which two things must your customer check daily in order to ensure that all their purchase order transactions from that day have been accounted for in Receipt Accounting Distribution?

A. Review their Receipt Accounting processes that show whether any processes failed and why.
B. Review their distributions that show the debit and credit information specific to the Receipt Accounting transaction selected.
C. Review their accrual balances and clear them.
D. Review their journal entries, including their sub-ledger accounting events and class where the charges from the purchase orders are going to be charged to.
E. Review their audit receipt accrual clearing balances.

Answer: C,D

Explanation:
Reference:

NEW QUESTION # 36
Identify two characteristics of an expense pool. (Choose two.)

A. It is a user-defined entity that represents a grouping of expenses that you want to absorb with resource and overhead rates.
B. It helps you analyze under-absorption and over-absorption of expenses that you want to capitalize onto the balance sheet as inventory value.
C. You can define the name of your expense pool, but you cannot define more than one.
D. It is used only for analyzing gross margins on noninventory sales of services.

Answer: A,B

Explanation:
Reference:

NEW QUESTION # 37
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 Create Accounting process.
B. Run the Transfer Costs from Payables to Cost Management process.
C. Run the Transactions from Receiving to Costing process.
D. Run the Transactions from Procurement to Costing process.
E. Run the Clear Receipt Accrual Balances process.

Answer: C

Explanation:
Reference:

NEW QUESTION # 38
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