選擇我們有效的1Z0-1074-26最新考題: Oracle Cost Management Cloud 2026 Implementation Professional，Oracle 1Z0-1074-26當然很簡單通過

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Oracle 1Z0-1074-26 Exam Syllabus Topics:

Section	Objectives
Topic 1: Troubleshooting and Best Practices	- Performance and reconciliation best practices - Common configuration issues
Topic 2: Inventory and Costing Processes	- Receipt accounting and cost updates - Work in process (WIP) cost flows - Inventory transactions cost processing
Topic 3: Setup and Configuration	- Cost component definitions and mappings - Cost organizations and cost profiles setup - Cost methods and valuation structures
Topic 4: Cost Management Cloud Overview	- Application architecture and key components - Cost accounting fundamentals in Oracle Cloud
Topic 5: Period Close and Reporting	- Cost reports and reconciliation - Cost period close process
Topic 6: Cost Accounting and Distribution	- Cost accounting distributions - Subledger accounting integration

>> 1Z0-1074-26最新考題 <<

最新更新的1Z0-1074-26最新考題 & 1Z0-1074-26考古題介紹：Oracle Cost Management Cloud 2026 Implementation Professional

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最新的 Oracle Cloud 1Z0-1074-26 免費考試真題 (Q10-Q15):

問題 #10
Which three features are included in Receipt Accounting?

A. Adjust Receipt Accrual Clearing Balances
B. Analyze Standard Purchase Cost Variances
C. Review Item Costs
D. Create Receipt Accounting Distribution
E. Review Journal Entries

答案：A,D,E

解題說明：
Reference:
https://docs.oracle.com/en/cloud/saas/supply-chain-management/r13-update17d/faims/implementing-receipt-accounting.html#FAIMS1921270

問題 #11
Your client wants their expense items to be accrued at receipt. Which two configurations support this requirement?

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

答案：C,F

解題說明：
Reference:

問題 #12
How is the standard cost of a manufactured configured item calculated?

A. The standard cost is calculated for every possible combination of options under a model
B. It is based on the actual cost of the work order after it is completed.
C. The standard cost of a model item is calculated.
D. It is based on the material and resource requirements of a released work order.

答案：C

解題說明：
Reference:

問題 #13
Which three tasks can be completed in the Receipt Accounting work area?

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

答案：B,D,E

解題說明：
Reference:

問題 #14
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 inventory organization.
B. Create Data Access on the Accounts Payable role for the correct cost organization.
C. Create Data Access on the Cost Accountant role for the correct cost organization.
D. Create Data Access on the Accounts Payable role for the correct inventory organization.

答案：C

問題 #15
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