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Oracle 1Z0-1074-26 Exam Syllabus Topics:

Section	Objectives
Integration with Oracle Cloud Applications	- Integration with Financials and Subledger Accounting - Integration with Inventory and Manufacturing
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
Setup and Configuration	- Subledger accounting configuration - Cost organization and cost book setup - Inventory valuation and accounting setup
Cost Management Overview	- Cost accounting concepts in Oracle Cloud - Costing methods and principles

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Oracle Cost Management Cloud 2026 Implementation Professional Sample Questions (Q41-Q46):

NEW QUESTION # 41
Landed Cost Variance Analysis can be performed based on which three dimension combinations?

A. Inventory Organization/Landed Cost Charge/Third Party Supplier
B. Item Catalog/Inventory Organization/Business Unit
C. Business Unit/Landed Cost Charge/Cost Organization
D. Item Category/Material Supplier/Landed Cost Charge
E. Item/Business Unit/Route

Answer: B

Explanation:
Reference:

NEW QUESTION # 42
Identify four processors available in the cost processor.

A. Receipt Processor
B. Cost Accounting Processor
C. Cost Distribution Processor
D. Cost of Goods Sold Processor
E. Costing Period Processor
F. Cost Reports Processor

Answer: B,C,D,F

Explanation:
Reference:
https://docs.oracle.com/en/cloud/saas/supply-chain-management/r13-update17d/fapma/manage-cost-accounting.html#FAPMA146491

NEW QUESTION # 43
Select two ways to define the standard cost for an item from the Cost Accounting work area.

A. Import standard costs from receipt layers.
B. Manage the Item Cost task.
C. Manage the Standard Cost task.
D. Create Standard Cost in a spreadsheet.

Answer: C,D

Explanation:
:

NEW QUESTION # 44
Which two things must your customer check daily in order to ensure that all their purchase order transactions from that day have been accounted for in Receipt Accounting Distribution?

A. Review their audit receipt accrual clearing balances.
B. Review their Receipt Accounting processes that show whether any processes failed and why.
C. Review their journal entries, including their sub-ledger accounting events and class where the charges from the purchase orders are going to be charged to.
D. Review their accrual balances and clear them.
E. Review their distributions that show the debit and credit information specific to the Receipt Accounting transaction selected.

Answer: C,D

Explanation:
Reference:

NEW QUESTION # 45
The process to map the AP invoices to the trade operation charges has completed. Which entity did the application use to do this?

A. Charge Names
B. Trade Operation Template
C. Routes
D. PreReference Types
E. Material Receipts

Answer: D

Explanation:
Reference:

NEW QUESTION # 46
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