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

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Oracle Cost Management Cloud 2026 Implementation Professional Sample Questions (Q80-Q85):

NEW QUESTION # 80
Your customer has a defined financial route that is not the same as the physical route in that it involves intermediate nodes (internal business units) that are not part of the physical supply chain.
Which pair of tasks are required to define and associate routes in Landed Cost Management?

A. Define the route in Cost and Profit Planning and associate with the Trade Operations Template in Landed Costs.
B. Define the route in Functional Setup Manager and associate with Manage Charge Invoice Associations in Landed Costs
C. Define the route in Functional Setup Manager and associate with Trade Operations in Landed Costs
D. Define the route In Cost and Profit Planning and associate with Trade Operations in Landed Costs
E. Define the route in Landed Costs and associate with the Trade Operations Template in Landed Costs.

Answer: C

Explanation:
Reference:

NEW QUESTION # 81
Which four statements describe what is unique about Cost Accounting for items received into inventory as consigned?

A. The liability for a consigned item occurs when there is an ownership event.
B. There is no difference between owned inventory and consigned inventory.
C. Consigned items can appear on inventory reports with information about the eventual value of the consigned item
D. A consumption can automatically trigger a momentary ownership transaction before the consumption transaction.
E. Consigned items cannot appear on inventory reports with information about the eventual value of the consigned item.
F. The quantity is tracked in inventory but not as an asset until there is an ownership event

Answer: A,B,C,E

Explanation:
Reference:

NEW QUESTION # 82
How is the standard cost of a manufactured configured item calculated?

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

Answer: A

Explanation:
Reference:

NEW QUESTION # 83
You have configured the application as follows:
* Expense items are set to accrue at receipt.
* Receipt Close tolerance is set to 75 percent.
* Purchasing Line types are set to 2-way match.
When you create a purchase order, the Accrue on Receipt check box is automatically selected when a line is added.
Which two configurations changes will ensure the Accrue on Receipt check box is not selected by default?

A. Change the Purchasing Line types to 4-way match.
B. Change expense items to accrue at period end.
C. Change inventory items to accrue at period end.
D. Change the Receipt Close tolerance so it is 100 percent.
E. Change the Purchasing Line types to 3-way match.

Answer: A,E

Explanation:
Reference:

NEW QUESTION # 84
When running the Transfer Costs to Cost Management process, where will the primary default source for costs come from and what is the effect?

A. Receivables invoices; actual cost can be used.
B. Purchase order costs; item catalog costs can be used.
C. Receipt costs; costs include adjustments.
D. Payables invoices; invoice price variance can be added to item cost.
E. Requisition costs; validated costs can be used.

Answer: D

Explanation:
Reference:

NEW QUESTION # 85
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