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Oracle 1Z0-1074-26 Exam Syllabus Topics:

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

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Oracle Cost Management Cloud 2026 Implementation Professional Sample Questions (Q76-Q81):

NEW QUESTION # 76
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 on detailed posting for GL in the ledger setup.
C. Write a custom report.
D. Turn off the summarize flag in the journal line rule.
E. Extract distribution accounting entries.

Answer: A

Explanation:
Reference:

NEW QUESTION # 77
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 material and resource requirements of a released work order.
C. The standard cost of a model item is calculated.
D. It is based on the actual cost of the work order after it is completed.

Answer: C

Explanation:
Reference:

NEW QUESTION # 78
You are trying to import the purchase order information into Receipt Accounting in the Schedule Process work are a. Why can't you see this process?

A. This process can only be scheduled and run from the Receipt Accounting work area
B. Purchase order information should not be imported into Receipt Accounting.
C. All purchase order information is included in the Transfer Transactions from Receiving to Costing process. There is no separate process.
D. Purchase order information is automatically sent to Receipt Accounting using a real-time method
E. You do not have the role to import purchase order information into Receipt Accounting.

Answer: D

Explanation:
Reference:

NEW QUESTION # 79
An invoice is created in a foreign currency. The invoice is not paid until several weeks later. By then, the currency conversion rate has changed.
How do you get the journal line rule to calculate the gain or loss?

A. Subledger Accounting is already set up to process it.
B. Create a secondary ledger to track gain/loss.
C. Create a foreign reporting currency to track gain/loss.
D. Turn on the Subledger Gain or Loss Option.

Answer: D

Explanation:
Reference:

NEW QUESTION # 80
Your organization currently has the August period for this year open. They want to be able to open the September period, while keeping August open. When you try to open the target period, August of this year, you get an error.
What must you do to meet your customer's requirement and resolve this error?

A. Perform cost account validations for August in Manage Cost Accounting Periods
B. Run the Transfer Transactions to Costing process.
C. Change the number of maximum open periods in Manage Cost Organization Relationships
D. Close the August period; you can never have two open periods at the same time.

Answer: C

Explanation:
Reference:

NEW QUESTION # 81
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