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Oracle 1Z0-1074-26 Exam Syllabus Topics:

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

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Oracle Cost Management Cloud 2026 Implementation Professional Sample Questions (Q56-Q61):

NEW QUESTION # 56
Your client wants to turn on summary for GL posting, but they want the Subledger Accounting to contain every transaction unsummarized for detailed analysis and drill down.
How do you accomplish this?

A. Turn off merge matching lines in the journal line rule.
B. Turn off the summarize flag in the journal line rule.
C. Extract distribution accounting entries.
D. Turn on detailed posting for GL in the ledger setup.
E. Write a custom report.

Answer: A

Explanation:
Reference:

NEW QUESTION # 57
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 Transactions from Inventory to Costing, Transfer Costs to Cost Management
C. Transfer Transactions from Receiving to Costing, Transfer Transactions from Inventory to Costing
D. Transfer Transactions from Receiving to Costing, Transfer Costs to Cost Management
E. Transfer Transactions from Receiving to Costing, Transfer Transactions from Inventory to Costing
F. Transfer Costs to Cost Management, Transfer Transactions from Inventory to Costing

Answer: D

Explanation:
Reference:

NEW QUESTION # 58
You are configuring Landed Cost Management for client proof of concept and only want to set up required tasks. Which task must be completed?

A. Trade Operation
B. Reference Types
C. Charge Name
D. Trade Operation Templates
E. Routes

Answer: C

Explanation:
Reference:

NEW QUESTION # 59
You are explaining the characteristics of a "profit in inventory" cost element to a client. Which three statements describe true characteristics of this cost element?

A. It is a special type of cost element that helps you keep track of internal markups when inventory is transferred between inventory organizations that are in different business units.
B. It is only used when you do not need to maintain an arm's length relationship.
C. It can help you with consolidated financial reporting.
D. It is a special type of cost element that helps you keep track of internal markups when inventory is transferred between inventory organizations that are in the same business unit.
E. It can help you understand true margins and value added by internal business units through the internal supply chain.

Answer: A,C,E

Explanation:
Reference:

NEW QUESTION # 60
Identify four processors available in the cost processor.

A. Receipt Processor
B. Cost Distribution Processor
C. Cost Reports Processor
D. Costing Period Processor
E. Cost of Goods Sold Processor
F. Cost Accounting Processor

Answer: B,C,E,F

Explanation:
Reference:
https://docs.oracle.com/en/cloud/saas/supply-chain-management/r13-update17d/fapma/manage-cost-accounting.html#FAPMA146491

NEW QUESTION # 61
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