Pass Guaranteed Quiz 2026 Valid Oracle Latest 1Z0-1074-26 Mock Test

Almost everyone is trying to get Oracle Cost Management Cloud 2026 Implementation Professional (1Z0-1074-26) certification to update their CV or get the desired job. Nowadays, everyone is interested in taking the Oracle Cost Management Cloud 2026 Implementation Professional (1Z0-1074-26) exam because it has multiple benefits for the future. Every candidate faces just one problem, and that is not getting updated Oracle Cost Management Cloud 2026 Implementation Professional (1Z0-1074-26) practice questions.

Oracle 1Z0-1074-26 Exam Syllabus Topics:

Section	Weight	Objectives
Cost Accounting	25%	- Set up Cost Accounting 1. Set up cost profiles 2. Define cost methods 3. Configure cost components and elements - Process and analyze costs 1. Review cost distributions 2. Run cost processor 3. Period-end valuation and close
Standard Cost Management	15%	- Define and maintain standard costs 1. Create cost scenarios 2. Update and publish standard costs - Analyze standard cost variances 1. Usage and rate variances 2. Purchase price variance
Receipt Accounting	20%	- Manage Receipt Accounting transactions 1. Analyze and reconcile accruals 2. Run period-end close - Configure Receipt Accounting 1. Receipt accrual process 2. Accrue at period end
Subledger Accounting	10%	- Review accounting entries 1. Validate subledger journals 2. Transfer to General Ledger - Configure accounting rules 1. Account derivation rules 2. Journal line definitions
Landed Cost Management	15%	- Configure Landed Cost 1. Define charge types and rules 2. Set up estimated vs actual costs - Process landed cost transactions 1. Reconcile variances 2. Allocate charges
Supply Chain Financial Orchestration	10%	- Monitor and troubleshoot flows 1. Track transaction status 2. Resolve exceptions - Set up orchestration flows 1. Configure financial rules 2. Define business events
Security and Inventory Configuration	5%	- Set up access control 1. Define roles and data security - Configure inventory costing parameters 1. Item cost attributes 2. Organization costing options

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

NEW QUESTION # 76
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. Change the number of maximum open periods in Manage Cost Organization Relationships
B. Perform cost account validations for August in Manage Cost Accounting Periods
C. Run the Transfer Transactions to Costing process.
D. Close the August period; you can never have two open periods at the same time.

Answer: A

Explanation:
Reference:

NEW QUESTION # 77
Which two outcomes can happen in create accounting when an account combination returned is end dated?

A. The original account is stored on the journal line.
B. Suspense accounts cannot be used.
C. An alternate account will be used if provided.
D. The preprocessor will pre-warn about this error.
E. An error will always occur.

Answer: A,C

Explanation:
Reference:
https://docs.oracle.com/en/cloud/saas/financials/18b/faisl/subledger-accounting-setup.html#FAISL212668

NEW QUESTION # 78
Your client wants to view Landed Cost Variance. Which pair of search options are available to view Landed Cost Variance?

A. Inventory Organization and Legal Entity
B. Business Unit and Inventory Organization
C. Business Unit and Cost Organization
D. Inventory Organization and Cost Organization
E. Business Unit and Legal Entity
F. Legal Entity and Cost Organization

Answer: B

Explanation:
Reference:

NEW QUESTION # 79
After all relevant transactions are in Receipt Accounting, which two tasks must be completed for these transactions to be transferred to the General Ledger?

A. Assign accruals to purchase order transactions.
B. Create distributions.
C. Transfer transactions from receiving.
D. Transfer transactions from payables.
E. Transfer to Sub ledger Accounting.

Answer: B

Explanation:
Reference:

NEW QUESTION # 80
Which predefined report should you use from Oracle Business Intelligence Publisher to manage the balance of accrued supplier liabilities for a business unit?

A. Uninvoiced Receipt Accrual Report
B. Accrual Clearing Report
C. Accrual Reconciliation Report
D. Accrual Supplier Liability Report
E. Receipt Accounting Real Time Report

Answer: C

Explanation:
Reference:
https://docs.oracle.com/cloud/farel12/scmcs_gs/FAPMA/FAPMA2269725.htm#FAPMA2269725

NEW QUESTION # 81
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