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Oracle 1Z0-1074-26 Exam Syllabus Topics:

Section	Objectives
Cost Processing	- Cost distribution and adjustments - Material cost accounting - Resource and overhead costing
Setup and Configuration	- Subledger accounting configuration - Inventory valuation and accounting setup - Cost organization and cost book setup
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
Integration with Oracle Cloud Applications	- Integration with Financials and Subledger Accounting - Integration with Inventory and Manufacturing

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Oracle Cost Management Cloud 2026 Implementation Professional Sample Questions (Q38-Q43):

NEW QUESTION # 38
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. Costing-Cost Accounting Real Time
B. Receipt Accounting- Receipt Accounting Distributions Real Time
C. Receipt Accounting-- Receipt Accounting Transactions Real Time
D. Costing -Receipt Accounting Real Time
E. Financials-Subledger Accounting-Detail Transactions

Answer: E

Explanation:
Reference:

NEW QUESTION # 39
Your client has accounting rules that need specific customization. Which two options allow them to accomplish this? (Choose two)

A. The subledger journal entry rule set does not need the same accounting event type as the accounting method.
B. Journal entry rule sets do not require accounting rules.
C. Copy and rename predefined subledger journal entry rule sets before modifying them.
D. The subledger journal entry rule set does not need the same accounting event class as the accounting method.
E. Use a different journal entry rule set for each ledger with a different accounting convention.

Answer: A,D

Explanation:
Reference:

NEW QUESTION # 40
What are the predefined areas that give you visibility into the status of Receipt Accounting, on the overview page in the Receipt Accounting work area?

A. Receipt Accounting Processes, Accrual Schedule, Receiving Balances, Receipt Accounting Transactions
B. Receipt Accounting Processes, Accrual Schedule, Review Journal Entries, Receipt Accounting Transactions
C. Receipt Accounting Processes, Cleared Accruals, Receiving Balances, Receipt Accounting Transactions
D. Receipt Accounting Processes, Accrual Schedule, Receiving Balances, Receipt Accounting Period Validation Status
E. Receipt Accounting Processes, Cleared Accruals, Receiving Balances, Receipt Accounting Period Validation Status

Answer: C

Explanation:
Reference:

NEW QUESTION # 41
Your client wants to set up some of their items as expense items and then enable them to be accrued at period end for one of their business units.
Which two configurations will support this request?

A. Product Information Item > Search and select the expense item > Specifications > Manufacturing > Verify that Inventory Asset Value is set to "Yes".
B. Product Information Item > Search and select item > Specifications > Manufacturing > Verify that Inventory Asset Value is set to "No".
C. Manage Common Options for Payables and Procurement > Select the business unit > Expense Accruals > Set Accrue Expense Items to At Receipt.
D. Configure Procurement Business Function > Select the business unit > Set Select Receipt Close Point to Accrue at Period End.
E. Manage Common Options for Payables and Procurement > Select the business unit > Expense Accruals > Set Accrue Expense Items to Period End.
F. Configure Procurement Business Function > Select the business unit > Set Select Receipt Close Point to Accrue at At Receipt.

Answer: C,D

Explanation:
Reference:

NEW QUESTION # 42
Your client originally used Quick Setup to configure Cost Accounting However, after reviewing their costing policies, they realize that they want to cost some of their lots differently then others What must they do to accomplish this?

A. They must create their valuation units manually.
B. They cannot change their current configuration; data generated by Quick Setup cannot be changed.
C. Quick Setup generates one valuation unit so they can access this to make changes and manually create new valuation units.
D. Quick Setup generates valuation units so they just have to access those valuation units and make their changes.

Answer: C

Explanation:
Reference:

NEW QUESTION # 43
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