Free PDF Quiz 2026 Professional Oracle Best 1Z0-1074-26 Preparation Materials

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Oracle 1Z0-1074-26 Exam Syllabus Topics:

Section	Objectives
Topic 1: Cost Analysis and Reporting	- Cost reconciliation and variance analysis - Cost reports and inquiries
Topic 2: Cost Management Overview	- Cost accounting concepts in Oracle Cloud - Costing methods and principles
Topic 3: Setup and Configuration	- Cost organization and cost book setup - Subledger accounting configuration - Inventory valuation and accounting setup
Topic 4: Cost Processing	- Material cost accounting - Cost distribution and adjustments - Resource and overhead costing
Topic 5: 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 (Q69-Q74):

NEW QUESTION # 69
Identify three characteristics of cost component to cost element mapping.

A. It lets you define how cost component level costs will map into cost elements.
B. It is user-defined.
C. You can only define one cost component to cost element mapping for an installation.
D. You cannot modify, duplicate, or create user-defined cost components.
E. It is one of the attributes you define as part of your cost profile definitions.

Answer: A,B,E

Explanation:
Reference:
https://fusionhelp.oracle.com/fscmUI/topic/TopicId_P_9392D04E277B3B45E040D30A68817A96

NEW QUESTION # 70
Your client would like to accrue expense items at period end. What subledger journal entry rule set must be created in order for the expense accrual Journal entries to be successfully generated?

A. Event Class: Purchase Order Price Adjustment Event Type: Expense Accrual
B. Event Class: Purchase Order Price Adjustment Event Type: Period End Accrual
C. Event Class: Period End Accrual Event Type: Period End Accrual
D. Event Class: Expense Accrual Event Type: Expense Accrual
E. Event Class: Expense Accrual Event Type: Period End Accrual

Answer: C

Explanation:
Reference:

NEW QUESTION # 71
Which statement is true regarding the cost cutoff date in Cost Accounting?

A. Transactions with a transaction date after the cost cutoff date will not be processed until the cost cutoff date is changed to a date that is later than the transaction date.
B. Transactions with a transaction date after the cost cutoff date will not be processed. These transactions will never be processed in any subsequent cost processor run.
C. Transactions with a transaction date before the cost cutoff date will not be processed until the cost cutoff date is changed to a date that is before the transaction date.
D. It only affects whether or not you can process a cost adjustment.

Answer: A

Explanation:
Reference:

NEW QUESTION # 72
A manager has decided to close the period by not allowing any new transactions, except for corrections and adjustments, which can happen any time before the period is closed permanently.
Which cost period status will allow the system to perform the transaction?

A. Closed
B. Permanently Closed
C. Close Pending
D. Never Opened
E. Open

Answer: A

Explanation:
Reference:

NEW QUESTION # 73
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. Configure Procurement Business Function > Select the business unit > Set Select Receipt Close Point to Accrue at Period End.
B. Manage Common Options for Payables and Procurement > Select the business unit > Expense Accruals > Set Accrue Expense Items to At Receipt.
C. Configure Procurement Business Function > Select the business unit > Set Select Receipt Close Point to Accrue at At Receipt.
D. Product Information Item > 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 Item > Search and select item > Specifications > Manufacturing > Verify that Inventory Asset Value is set to "No".

Answer: A,B

Explanation:
Reference:

NEW QUESTION # 74
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