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Oracle 1Z0-1074-26 Exam Syllabus Topics:

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

>> 1Z0-1074-26 Latest Questions <<

Quiz Oracle - 1Z0-1074-26 - Marvelous Oracle Cost Management Cloud 2026 Implementation Professional Latest Questions

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Oracle Cost Management Cloud 2026 Implementation Professional Sample Questions (Q57-Q62):

NEW QUESTION # 57
Which three cost planning tasks can be performed in the Cost Accounting work area?

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

Answer: A,B,E

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

NEW QUESTION # 58
Which three tasks can be completed in the Receipt Accounting work area?

A. Review Item Costs
B. Create Receipt Accounting Distributions
C. Review and Approve Item Cost Profiles
D. Manage Accrual Clearing Rules
E. Create Accounting
F. Review Cost Accounting Distributions

Answer: B,D,F

Explanation:
Reference:

NEW QUESTION # 59
Identify four reasons to use the set ID when defining Cost Accounting setups. (Choose four)

A. You can control which definitions are visible to different cost organizations
B. You can take advantage of the business unit-to-set ID mapping defined in Cost Accounting.
C. You can streamline your setup effort.
D. You can share definitions across multiple cost organizations.
E. You don't have to create any definitions for cost books.
F. You have the option to share setup data across all cost organizations using the common set.

Answer: B,C,D,F

Explanation:
Reference:

NEW QUESTION # 60
After all relevant transactions are in Receipt Accounting, which two tasks must be completed for these transactions to be transferred to the General Ledger?

A. Transfer transactions from receiving.
B. Assign accruals to purchase order transactions.
C. Transfer to Sub ledger Accounting.
D. Transfer transactions from payables.
E. Create distributions.

Answer: E

Explanation:
Reference:

NEW QUESTION # 61
You have made some changes to your subledger accounting setups for Costing and want to verify that the journal entries are showing up correctly.
How can you generate a report that allows you to see the subledger journal entries for transactions without actually transferring to the General Ledger?

A. Run the Create Cost Accounting Distribution process with the following parameters:
B. Run the Create Accounting for Costing process with the following parameters:
C. Run the Create Cost Accounting Distribution process with the following parameters:
D. Run the Create Accounting for Costing process with the following parameters:
E. Run the Transfer Transactions from Inventory to Costing process with the following parameters:

Answer: B

Explanation:
Reference:

NEW QUESTION # 62
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